Interested to Buy Any Domain ? << Click Here >> for more details...
Could you please provide me a solution in Sales pricing for
the following scenario in SD Pricing.
Finished Goods Materials: A, B, C
price of A is X when sold independently.
price of A is Y when sold along with B in a sales order
price of A is Z when sold along with C in a sales order
How do you maintain pricing for the above scenario, and how
it will be is determined in sales order?
- 8 Answers
- 11211 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Hi,
Go for Material Pricing Group. Select in Material Master.
Then maintain PROO with Pricing Group/Material accesses.
Problem is resolved. I checked on the system.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How is sap transportation management licensed by sap? : transportation management
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the transaction code for assigning company code to fiscal year variant.
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Can I hide the conditions in export excise invoice in from standard configuration
How you can extent the rebate? What are the procedures, what is the customisation for it?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
Can items in a sales order belong to different distribution channels?
Explain what is condition types?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
