What are the fields in pricing procedure?
- 13 Answers
- 51841 Views
- Accenture, CSIT, HCL, I also Faced
- E-Mail Answers
Answer Posted / suresh kumar satpathy
they are 16 columns in pricing procedure
1.step
2.counter
3.condition type
4.description
5.from
6.to
7.manual
8.mandatory
9.statistical
10.print
11.subtotal
12.print
13.alternative calulation type
14.altenate condition base value
15.account key
16.accruals
| Is This Answer Correct ? | 10 Yes | 4 No |
Post New Answer View All Answers
What is a partner type? Give some example?
Explain credit management.
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the important organizational elements of sap sd?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
How to assign division to sales organization?
what is the diffrence between trade customer and non trade customer .
Do you have schedule lines in the delivery?
Name the necessary steps to setup a route?
What is alternative condition type? Give an example?
Explain ‘business area’?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Where do we can find pricing procedure indicator in sd ?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
