ENHANCEMENTS CARRIED OUT FOR NEW PRICING CONDITION TYPE TO
LEVERANGE SURCHARGE FOR MINIUM ORDER VALUE FOR THE METERIAL
OR MONIUM ORDER VALUE OF THE ORDER HOW CAN U SOLVE THIS?
Answers were Sorted based on User's Feedback
Answer / obama
If its minimun value for line item then use pmin
if its minimum order value ...usem amiw and amiz condition
types
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / anil raju
You should define the minimum prices using the condition
type PMIN. PMIN would be defined in the pricing procedure
and condition value formula '15' would be assigned in the
Alt calc type column in the pricing prodecure against the
pricing cond type. Using the formula, the system compares
the minimum price with the net price calculated to that
point in the pricing procedure. If the minimum price is not
met, the system computes the necessary surcharge and
assigns it to the PMIN condition line as per the
calculation logic in the routine used. this is used to
control min order value for the material
| Is This Answer Correct ? | 3 Yes | 1 No |
You will have tpo create or use a condition type of
condition class Discount or Surcharge with Plum/Minus sign
of X for making it surcharge in customizing. then you will
have to create a proper access sequnce based on your
material and customer combinations. Once this is done you
can use it in your pricing procedure at the appropriate
step.
| Is This Answer Correct ? | 2 Yes | 4 No |
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
As an SAP SD consultant how did you integrate/interact with MM and FI/CO?
Hi Gurus, please tell why there is a need to assign SDF to our main pricing procuedure (where we maintain document pricing procedure as free)while doing returns? Because I have checked its item cateogary KLN and there its pricing its unchecked. So is there really a need to do so?
In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?
Describe the process flow for a credit memo.
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
How is plant determined?
What does the movement type control?
while creating order which will activate first availability check or credit management?Plz help me frnds
why there are two g/l account in account determination i e vkoa..
Explain About Dunning Procedure?
How will acess the data in to production
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)