Interested to Buy Any Domain ? << Click Here >> for more details...
What is the function of counter in pricing procedure ?
Please explain with an example..
- 4 Answers
- 21525 Views
- Siemens, I also Faced
- E-Mail Answers
Answer Posted / subbuarc@yahoo.com
Counter is also like the sequence number. it is maintained
in step number. for example my client wants to maintain
k004 and k005 and k007 in their pricing procedure and they
want to give a best and suitable discount in these three
then we have to maintain the condition types in the same
step number.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the various qualifier option or what are the various import options? : transportation management
Can you explain what a statistical condition is? Give an example for a statistical condition?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Where do we can find pricing procedure indicator in sd ?
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?
How to same in period and FY by using Transaction code MMPV
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What are the different criteria on which account determination is dependent during customization?
Define Product attributes?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Who defines the account groups and give some tables in sap sd for customer master?
