Answer / kam

Pricing is the price of an item that is defined in the
doncition records which will be determined using a procong
procedure while creating a sales document. It is only this
price which cam be carried over to a billing document and
further to post the revenue accounts.

Answer / sdsap_ravi

Pricing has the basic price of the item. It also has the
Discounts, Taxes, Rebates, & also the Cost of the item.

If we more than 1 item in the sales order, there are 2 ways
in which pricing can be configured so that the pricing
structure in the sales document can be varied.

a. We can make the pricing calculations appear as a part of
the header & not the item

b. We can make the pricing as a part of the item.

Billing will vary depending on the varying pricing
definitions for each item.

Ravi

Answer / syed

Pricing is composition of cost of material, process and
handling of material and profit determination on material.
Price determination depend upon market
situation,quantity/volume/amount and terms and condition
between buyer and seller. Billing is to be executed
according the above.

Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

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