Interested to Buy Any Domain ? << Click Here >> for more details...
What is the use of pricing date in condition type?
- 5 Answers
- 14320 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ravindranath
Price normally comes from the condition record valid for
the concerned condition type on the date you are creating
the Sales document.However it can be good idea for eg. to
consider the effective freight on the day when PGI is
done.You can use the option "A" for this case.Similarly you
can use other options available to consider the date other
than valid condition record date.If not leave a blank here.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
In one sales order there are two materials can maintain two different pricing procedures for these materials?
What is the difference between pgi cancellation and returns order?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is sales office? How do you set up sales office?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What are the responsibilities of "core team" and "functional team" in an implementation?
What is the procedure to handle reservation process in sap SD?
what are the organizational elements required for the sd transactions
How can we configure Input Tax in SD?
Would you have different customer numbers if your customer was serviced by more than one company code?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
what is purpose of maintaining common distribution channels and common division??????
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
