Answer Posted / pitabash
yes the pricing procedure is determined by
1:- Sales area ( Sales Organization, Distribution Channel,
Division)
2:- Customer pricing Procedure ( from Customer Master
record)
3:- Document Pricing Procedure ( From Document Type like
OR, CS, RO, F2, etc..)
4:- Pricing Procedure ( std RVAAO1)
5 :- Condition Type ( PR00)
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
What is variant in reporting?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
What is an outline agreement?
What are the main and sub modules in sap?
List out the five features you can control for the sale document type?
Can you partially settle rebate accruals?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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 difference between individual and collective requirement
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 the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is the purpose of the sales document type?
what is the use of billing report
