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Question
Why we should assign a condition type (ex:pr00)while 
determining pricing procedure,if we assign PR00 why we should 
assign that condition type.
 Question Submitted By :: Ranjitkumar Jagani
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
Answer
# 1
if u assign pr00 condition type while determining pricing procedure system propose pr00 condition type price in sales order line item which we r maintain in condition record.

if not it won't propose in sales document line item.
 
Is This Answer Correct ?    11 Yes 1 No
Rakesh
 
  Re: Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
Answer
# 2
we assign condition type in OVKK. becas if u want to see the
price of the material in sale order starting screen itself , u
hav to assing PR00 in pricing procedure, otherwise if u dont
maintain ,,, for each line item, u hav to go to condition TAB
page nd see for the material price
 
Is This Answer Correct ?    4 Yes 1 No
Chalma.chintakunta
 
 
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
What is the use of pricing date in condition type? IBM 3
can anybody get me some examples for gap analysis? IBM 7
where system automatically processes out put type in the sales document.   3
Criteria for splitting Billing at Header level & at Item level Explain... Accenture 8
what is the difference among sales deal promotion price, price agreement?   1
what is header conditions?   2
what is checking group? Accenture 4
What does the movement type control? Wipro 4
while create sales order, user cannot change ship to party address in sales order level how to controled ?   1
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?   4
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls   3
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I canít find any return material.the return quantity is 0. So what is the problem in my configuration??   2
 
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