What is the use of pricing date in condition type?
- 9 Answers
- 24687 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / siva
Pricing date is the date in which the condition records are
accesed. For eg: lets say you have the price of the
material as 1000Rs till Mar 2008 as per the validity period
of condition record and from april the same price of the
material is 2000Rs as per the validity period of the
condition record. Now your pricing date in the Sales doc
determines as which price should be taken into account.
Hope you are clear now.
| Is This Answer Correct ? | 20 Yes | 1 No |
Post New Answer View All Answers
Would you have different customer numbers if your customer was serviced by more than one company code?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
Explain the process flow for a standard sales order.
How is the 'shipping point' determined by the system?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What is the organizational structure in sales and distribution?
Give an example for a statistical condition?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What are the primary functions of sales and distribution?
Explain about customer master record?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
