tell me the process of configuring new pricing procedure
and asigning it
Answers were Sorted based on User's Feedback
Answer / riti
It is stepwise process
I. Create condition table (V/03)
II. Create access sequence ( V/07)
III. Create Condition (V/06)
IV. Create pricing procedure and (V/08)
V. Create Condition Record (VK11)
Then assignment will be as follow
Sales area (SO+DIS. CHANN.+DIV.)+ Customer pricing procedure +document pricing procedure+ pricing procedure
Is This Answer Correct ? | 14 Yes | 0 No |
Answer / noor.idea
I. Create condition table (V/03)
II. Create access sequence ( V/07)
III. Create Condition (V/06)
IV. Create pricing procedure and (V/08)
GO TO OVKK AND ASSIGN:(SO+DIS. CHANN.+DIV.)+ Customer
pricing procedure +document pricing procedure+ pricing
procedure.THEN
V. Create Condition Record (VK11)
CORRECT ME IF IAM WRONG
THANKS FOR CORRECTING ME IN ADVANCE...
Is This Answer Correct ? | 2 Yes | 0 No |
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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 activate Horizon in Credit management to substitute with W/D etc.?
Have you know the shipment and shipment cost
List the Basic Steps for SD configuration.
In pricing while creating the price there will be 3 check boxes, each might be having its own purposes, Pl, let me know the purpose and action of 3 indivial check boxes
Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
What are the examples of global settings?
What are the clients number of the srvers like sand box ,golden client,unit testing,integration testing,enduser trainning and prduction?
1 Answers Accenture, FutureSoft, IBM,
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?