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
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Which organizational element is central in shipping? Give a definition of it.
What is document type?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
How do you determine the 'route' in sales and distribution?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
how will you identify which clear is relevant for your configuration?? In sap sd??
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
What is product attributes in sap sd?
What is a plant and how to create a new plant?
In a material master what is the base unit?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
What do you understand by sales order processing?