tell me the process of configuring new pricing procedure
and asigning it
Answer Posted / riti
It is stepwise process
I. Create condition table (V/03)
II. Create access sequence ( V/07)
III. Create Condition (V/06)
IV. Create pricing procedure and (V/08)
V. Create Condition Record (VK11)
Then assignment will be as follow
Sales area (SO+DIS. CHANN.+DIV.)+ Customer pricing procedure +document pricing procedure+ pricing procedure
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
Can you explain what a statistical condition is? Give an example for a statistical condition?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
Explain how the shipping pint is determined?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? 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
How is the 'shipping point' determined by the system?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is alternative condition base value? Give an example?
How is sap transportation management licensed by sap? : transportation management