What is the function of counter in pricing procedure ?
Please explain with an example..
Answers were Sorted based on User's Feedback
Answer / vishal singhal
Counter is used to show a second mini-step within an actual
step. For example, you may have all your freight charges
assigned to step 100, however there may be three condition
types, each representing a different freight charge. Thus
you can assign a freight condition type to step 100 counter
1, another to step 100 counter 2; another to step 100
counter 3; and so on.
Is This Answer Correct ? | 25 Yes | 5 No |
Answer / madhu
Used to Club Similar Condtype in order to Minimize
Maintainenace of Masterdata
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / subbuarc@yahoo.com
Counter is also like the sequence number. it is maintained
in step number. for example my client wants to maintain
k004 and k005 and k007 in their pricing procedure and they
want to give a best and suitable discount in these three
then we have to maintain the condition types in the same
step number.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / durga
In addition to Singhal's explanation it is correct
one more point is
System uses counter to acess the condition type in the
Pricing procedure
Is This Answer Correct ? | 2 Yes | 3 No |
A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?
Explain about Service & maintenance contracts customization in detail?
What are the pre requisites for Consignment Sales Process? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How do you create a plant? What is the T-code for creating number ranges for a sales order type? - asked by an Abaper . (General questions for him)
If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?
How is pricing procedure determined?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Have you worked on interfaces? what are they?
What is the difference between schedule line in sales order and scheduling agreement?
what is difference between the header level condition and item levelcondtion?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area?
On which server End user training are given?