Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
- 17 Answers
- 18350 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / subha
Rajiv
I just gave an eg of rebate buit then as you said let me
re work on it
But in condtion table when we do the saving with proo and
kfoo we need to make it in the pricing proccedure .
themoment you give it as proo and rv0001 and again try to
give it for kf00 you will certinly get a error that
proccedure is already there
so instead of rv00001 we do it on zs0001 on dlivery .
however i thinh you also need to make the changes in
customer pricing proccedure from std 1 to 2 or 3 ( trading
or bluk or new)
But let me re check
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the purpose of text item in item category?, How and why is it being used
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Where do you assign text determination procedures for customer master records and for documents?
What is the difference between vk11 and vk31?
client wants to have sales of particular material area wise. How to write functional spec for this
Define credit control area (t014)?
What is delivery document?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is product attributes in sap sd?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What is product hierchey and where you assign in material master?
What is the difference between the item proposal and dynamic proposal?
What is a sales area, how do you set up sales area?
