Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / atulya sharma
Pricing Procedure is a process of determining the flow of correct pricing of a product/service based on different condition types, Access Sequence, Condition Table and condition record.
It is determined based on 3 parameters.
1-Sales Area (Sales org, Distribution channel and Division)
2-Customer Pricing Procedure
3-Document Pricing Procedure
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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?
How do you configure the 'partner determination procedure' in sd?
What is material determination? Can you do two materials for one material?
what is the diffrence between trade customer and non trade customer .
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
Is it possible to assign two different sales organizations to the same company code?
how offen sand box server refresh?
What is a 'distribution channel'?
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
what is the partner process ?
What is availability check?
How is the 'shipping point' determined by the system?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
