what is the price list and condition update in pricing
Answer Posted / subha
In addition to waht paul has said i wouldlike to add a
point that the t- code for price list is v-45 or v_nl
andismostly used in discounts and deals
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
What are the special sales document types?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is the relation between credit control area and company codes and explain the credit control area?
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
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
How many pricing procedures you have configured in the system and what are their purposes?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Explain how the shipping pint is determined?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...