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What is the function of counter in pricing procedure ?
Please explain with an example..
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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.
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I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
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