Answer Posted / ranapar
PMIN condition type basically refers to the minimumprice
for that particular product/transaction
If the price of the product is 200 and the discounts given
aggregate 100 but the PMIN is set to 150 thenthe condition
gets active and the system charges PMIN instead of the
derived price of 200 -100=100
-Ranapar
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What are incoterms? Where do we fix them? Where do you find in regular process?
i faced one question. when new configuration we do what is the logic behind there?
What are the different criteria on which account determination is dependent during customization?
what are the stages involved in VALUE SAP. please brief it
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
When would you use a sap return order and sap credit memo?
What is the purpose of 'text determination'?
What is the difference between a sales activity and a sales document?
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 distribution chain ?
What are the parameters in fd32?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is a 'division'?
Can I hide the conditions in export excise invoice in from standard configuration