What is the use of requirement in pricing procedure & How?
Answer Posted / manoj
Requirement is a condition which system checks every time while determining the condition type into sales document,if the requirements fulfils then only condition type will be determine into sales document if not then it will not determine.
standard Requirements are:
2 checks that the pricing field in item category should be X or B
4 VPRS checks that determine cost field in item category should be checked.
9 SKTO cash discount
24 Rebate
etc
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
List the basic elements of a customer master record?
What is document type?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
what are the organizational elements required for the sd transactions
What are the configurations steps for packing?
What is the difference between connected & unconnected lookup?
Can anyone explain about purchase order & purchase requisition?
explain your functional experience prior to sap?
What are the common transport errors in sap ? : transportation management
How do you create customer account number ranges for external assignment?
what are the techniques available in delivery scheduling?
What is the transaction code for assigning company code to fiscal year variant.
what are the five important fields to be maintained in account determination?
What are the user exits?