What is Condition Supplement in pricing procedure?
Answer Posted / m ashok kumar
a)When the company wants to give certain discounts irrespective of customer and material till certain period then we can map the business scenario with condition supplement feature.
b)Configuration settings for this condition supplement:
step:1
Define the new pricing procedure in v/08 and include the conditions that are going to participate as a condition supplements for the base price
for example:
step counter condition type
10 0 PR00
20 0 K004
30 0 K005
40 0 k007
save and exit
step:2
we have to specify the new pricing procedure field of master data section at definition of PR00(v/06)
save and exit
Step:3
go to condition records VK11
Specify the condition type Pr00
Maintain the condition record to the line item and select the line item .
Maintain the condition records for condition supplements like K004,K005 and K007 then save and exit.
Step:4
Then raise the sales order /nva01
go to ->Item-> conditions
check whether our condition supplements are existed or not
Regards
M Ashok Kumar
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
How we improve our pricing procedure?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
how you can include condition type in the pricing procedure?
What do you mean by order confirmation
Explain ‘business area’?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Explain the userexits any two?
The transaction code used to create a return delivery?
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 are the different contract types? How to create a contract in sap system?
Do you know what’s availability check is?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
Is it possible to work without specifying a pick/pack or loading time for a shipping point?