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...
I am saran completed MBA systems & marketing (2009). I have
3 months exp in retail sector .I want to make my career in
SAP is wright decision? which function module is suitable
which institute is gud for gain more knowledge? pls give a
good idea to shine my life because its my career decision
Why do you use Transaction Variant?
a) To allow user parameter ID's to be applied only in
b)To enhance variant characteristics to be used to ensure
that the correct BOM items selected
c)To allow you to specify fields as mandatory or hidden
beyond the options provided in field selection.
d) To allow variants for the materials & BOM selection
46) Sales order is created 1st November for 200 tooth
pastes 100 brushes free of goods(2+1 free goods).At the
time of delivery on 15th November you have shortage of
brushes by 40. offer closed on 15th November . How do you
solve in this scenario?
1. what is functional spec and how it should be in ur
2 wt is the gaps (gap analysis) in ur projectat realization
3 wt r the different pricing procedures in ur projct ?
4 wt r the routines u create at ur project?
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)?