what is pricing? how will it affects the billing procedure?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 0 Yes | 0 No |
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
Is This Answer Correct ? | 0 Yes | 0 No |
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.
Is This Answer Correct ? | 0 Yes | 2 No |
How vendor is determined in third party sale scenario at purchase order step???
To perform material configure which system one has to use in a landscape?
what is the difference bitwwen invoices F1,F2 AN F8 ?
how can we order a different item as free good for an other item in a single line(exclusive category)
Are there any user exits or any other way to include new fields in the sales order va01?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
What is the functionality of Status Profile?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What are the special sales document types?
What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
what is configuration and customization in detail with examples-ramesh
How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?