We have two types of customers industrial and domestic.
The domestic customers have a price list. For the
industrial customers, the price is calculated on basis of
percentage of the cost. Since there is a possibility that
industrial customers might also buy domestic products
at any given point of time, we are forced to make one
pricing procedure. Is there another solution???
- 1 Answers
- 2483 Views
- I also Faced
- E-Mail Answers
Answer Posted / saplight
Industrial and Domestic are Account Assignment groups.You cant have a separate pricing procedure based on this in standard.
Determination of Pricing Procedure -- Sales Area + Document Pricing Procure + Customer Pricing Procedure.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
List out the five features you can control for the sale document type?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
Where and how is a 'business area assignment' done?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
How can a customer can connect his SAP ECC system to his SAP CRM system
Define condition types?
If you generate bill more than credit limit then what will happen?
What is a plant and how to create a new plant?
What is third party order process?
What are different sales document in sap system? How to create a sales document?
What is a one time customer?
What is backorder processing or partial delivery?
