a pricing procedure is a procedure by where in which you
control the execution of condition tyoes in a sequence you
would like . It not only executes the condition types but
als controls the execution of condition type by the use of
requirements , altcv. altcbv, account key.
It is a group of condition type and which is used to
determine the value of the condition. And it also
determines when subtotal appears in procedure, what extent
pricing can be allowed manually and pp detrmined based on
The primary job of a pricing procedure is to define a group
of condition types in a particular sequence. The pricing
procedure also determines:
1.Which sub-totals appear during pricing.
2.To what extent pricing can be processed manually
3.Which method the system uses to calculate percentage
discounts and surcharges
4.Which requirements for a particular condition type must
be fulfilled before the system takes the condition into
pricing procedure is that in which we calculate the price of the product....it includes condition types,condition tables,access sequence...in condition table we calculate the value by manually ,required,statistics....in manually we fill the value and in required condition type must be predefined in the table...and in statistics there is no need to fill the values...i.e,system automatically calculates the value....thanx...
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 after delevering of
40 qty by the vendor. In this case what
should be done. please reply
In BOM suppose main item is A whose price is Rs 10000 and
it is made up by 2 sub-items known as B & C whose prices
are respectively rs 6000 and rs 4000 and including these
two prices material A's price is rs 10000.
Material B also can be sold independently but at that time
that's price should be rs 7000.How it is possible?
Hi Experts,In a third party Sales Order process suppose the
Sales order has quantity 50 but the vendor delivers only 20
item quantity then how does the business knows that the
vendor has delivered only 20 pieces qty only? I have been
asked this question in a recent interview. Please answer to
this question asap....
how to give absolute amt discount in payment term?
in payterm suppose 30days 2% discount discount is there but
what i have to do if i want to give rs 1/- cash discount
per 1 kg.say the customer has taken 100kgs of
material.thanks in advance.
1.what will happen if i save the delivery without doing
2. can we create invoice for the above question ?
3. as a SD consultant in realization phase, what exactly
his role, please don't give the answer as in books, please
provide me the real time answer because it has been asked
me one interview. like, what document to prepare in
realization phase as a sd consultant.