Answer Posted / jameer1980
Pricing procedure is determined by.
1. Sales area(Sales org/DC/Div) and customer pricing
procedure and document pricing procedure and the pricing
type(Rvaa01) and the condition type(pr00).
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
What is backorder processing? What are the two types of backordering processing?
Name the three internal organizational elements within a sales organization and briefly explain their function.
In case of third party sales what would trigger for the automatic creation of pr or po?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What happens when the exclusive field was ticked in the access sequence?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is billing type and how do you define billing types?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is a field catalog?
What is product attributes in sap sd?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is a 'division'?