Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the use of pricing date in condition type?

Answer Posted / kotteeswaran

using price date we can specify which date of price should be calculate sales order date, quatation date or delivery date.
example: in frieght condition we can maintain delivery date.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How many cons. Does u have in your project?

1066


I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

1971


If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?

1801


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2016


Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

4168


Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com

2056


Explain what is the difference between rush order and cash sales?

1019


How is the 'shipping point' determined by the system?

1031


Explain the term "fit gap analysis"?

1042


How can I transfer the payment method from customer master to sales order automatically?

1052


What are the effects of posting goods issue? Explain.

1200


Explain the concept of ‘sales organization’.

1076


Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

1014


Explain credit management.

1039


Can one business area be valid for several company codes?

964