Interested to Buy Any Domain ? << Click Here >> for more details...
What are the steps involved in creating a pricing procedure?
- 10 Answers
- 43645 Views
- Accenture, Cognizant, Infosys, TCS, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / sainand kalburgi
Create condition table, define access sequence key maintain table under that which contains condition records. define conditions, maintain access sequence key and define calculation schema and maintain in conditions at the bottom.
maintain conditions under calculation schema, Define schema group for vendor and Pur Org, maintain Schema for Pur Org at SPRO level and vendor schema at master data level, finally create a link among Schema group for Vendor, Porg and Calculation schema which will determine pricing procedure lastly maintain condition record using MN04
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
With which modules in sap is the inventory management integrated?
What is the organizational structure in the mm module?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
What is the class type?
What is a ‘return delivery’?
What do you mean by reservation?
What is the use of ‘info update’ indicator in purchasing documents?
Explain the 'inventory management' sub module?
How you can link a document to a vendor master record?
Can we create pr with reference to another purchase order?
What are departmental views?
What do you understand by posting period?
Explain control data for scheduling agreements.
What are the categories of purchasing information records?
Can forecast model be selected automatically?
