Interested to Buy Any Domain ? << Click Here >> for more details...
What are the fields in pricing procedure?
- 13 Answers
- 54950 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 the transaction code for assigning company code to fiscal year variant.
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Name three areas/processes which use condition technique in sd?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What is a client?
How to transport change request from one client to another client in sap ? : transportation management
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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 is the docu.flow?
How can I transfer the payment method from customer master to sales order automatically?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Name at least five features that you can control for the item category?
