Can we have two pricing procedure in one
sakes order
- 4 Answers
- 11421 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
No we cant.
Pricing procedure determine from sales area,document pricing procedure and customer pricing procedure.In the initial screen of sales order you have the option to give sales area, that means you cant have more than one sales area per sales order.
In the intial screen we have to give document type manually,means you can have only one document pricing procedure.So logically we cant have 2 pricing procedure.
| Is This Answer Correct ? | 20 Yes | 0 No |
Post New Answer View All Answers
What do you understand by sales order processing?
Name at least five features that you can control for the item category?
Briefly explain the relationship between sales organizations and company codes.
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
How does the term characteristic relate to transaction code cto4?
What are the responsibilities of "core team" and "functional team" in an implementation?
Are there any user exits or any other way to include new fields in the sales order va01?
The transaction code used to create a return delivery?
Can anyone have any experience with the fashion version of it?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
explain the business flow of an implementation project?
Name three areas/processes which use condition technique in sd?
explain requirement class and requiremnt type in detail with business examples
