In Which scenario we can use different pricing procedures?
Please explain with an example.
Answer Posted / sapper
A Pricing Procedure can be different in 3 scenarios;
1) It can be different for different "Sales Areas"
2) It can be different for different "Customers"
--(Customer Pricing Procedures - You can have special pricing for special customers or group of customers)
3) It can be different for different "Document Types"
-- (Document Pricing Procedures - A Trade Fair Order Document can have different pricing procedure than a Standard Order Document)
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
what is access key? how it is obtained? i was asked access key while creating data transfer routine
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is an mrp type?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What are the configurations steps for packing?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is delivery document?
what is purpose of maintaining common distribution channels and common division??????
How can a customer can connect his SAP ECC system to his SAP CRM system
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling