What is the use of entering base price [PR00] in OVKK
Answer Posted / kapildev
My Friend,
The T-code ovkk is used for pricing procedure
determination,basically some conditions such as
k004,k005,k007,kf00 are access sequencess to PR00,that means
the discounts,freight are calculated on base price so PR00
can put with ovkk.
Go to maintain access sequence and see the which conditions
are access sequence to PR00.
Plz correct,if I am wrong
| Is This Answer Correct ? | 0 Yes | 5 No |
Post New Answer View All Answers
What is sap posting period?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is a 'distribution channel'?
What is a 'division'?
How can I transfer the payment method from customer master to sales order automatically?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
What is a sales area, how do you set up sales area?
How to create sales group?
What is an outline agreement?
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.
What is rush order?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?