How system picks up pricing while doing billing?
Answer Posted / kotteeswaran
while creating sales order first system determine pricing procedure based on sales area+ document pricing procedure+ customer pricing procedure once find then system goes into pricing procedure then checks requirement fullfill or not. if fullfill then system determine valid condition from most specific to most general.
while creating a billing system copy price with the help of copy control in (VTFL) price source field.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Can you share master data between several sales areas?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
How is the shipping point determined?
How we improve our pricing procedure?
What is the difference between pgi cancellation and returns order?
What is the purpose of 'account determination'?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is the purpose of 'output determination'?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
What is information structures?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
When would you use a sap return order and sap credit memo?
How do you define document numnber ranges