Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is difference between pricing type and condition type?

Answer Posted / mohd khaja shamsuddin

pricing type is a field from copy control
pricing type controls redetermine tax and fright and no changes in pricing elements in sales doc whose cond category is D & H

condition type controls the type pricing components
in pricing procedure 

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.

1655


Can you combine orders into one invoice?

1216


What is a 'distribution channel'?

1142


What is the Difference between WM and EWM?

1340


For what do you use customer hierarchies?

1091


Name at least five features that you can control for the item category?

1024


What is a 'division'?

1163


How to change chart of accounts of company code after making several sales orders and delivery?

2040


Can the items in a billing document belong to different distribution channels?

1185


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2113


Define condition types?

1138


Give an example for a statistical condition?

1253


Can anyone have any experience with the fashion version of it?

918


what is consignment stock process?

1227


Tell me about your EDI/IDOC experience?

2307