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
- 11368 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
What is higher level item category? How it’s controlled?
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?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Describe the process flow for a credit memo.
Send me some real time tickets in sap sd with there solutions by link
What does the term “business area” refer to and how can it be used?
What is a partner type? Give some example?
Name the necessary steps to setup a route?
What is alternative condition type? Give an example?
what are the techniques available in delivery scheduling?
Explain what is the difference between rush order and cash sales?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
