What are the fields in pricing procedure?
- 13 Answers
- 52051 Views
- Accenture, CSIT, HCL, I also Faced
- E-Mail Answers
Answer Posted / umang bansal
The purpose of description is not only to define condition
type. We can have a step in procedure with description and
without condition type. Eg: If you want to enter total of
all discounts made to customer, you can enter description
as "Total Discount", without using any condition type.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Explain what is the difference between sap credit memo request and sap credit memo?
What are the influence factors for account determination for invoices?
how to attach pdf in output determination .
Which three organizational elements make up a sales area and briefly explain their function?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
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
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is alternative condition type? Give an example?
Explain the term "as is" ?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
how to create sold to party, ship to party in inquiry , quotation in sap sd
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
