Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
- 17 Answers
- 16908 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / nikitha
If i am not wrong, pricing will not only solve the issue.
The system should pick 100 $ while selling Material Alone, wile it sold with material B it should be sold to 20% less then the Material B,
How the system Knows that material is selling together ?
There fore, you should define different doc type for SO, Maintain Customer Pricing for the both the material, maintain condition records, take Abap/technical help, do user exit to calculate the new price of material when it sold with material B.
The use should select the new document type while doing the SO.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you understand by intercompany customers and one-time customer?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What are applets? How is it different from a reusable transformation?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
The transaction code used to create a return delivery?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
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 incoterms? Where do we fix them? Where do you find in regular process?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Can you share master data between several sales areas?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Explain what is proforma invoice and what are the types of it?
