Answer / satya narayan nahak

Pricing Report:
A Pricing report basically helps to get the list of all the
pricing details which we have maintained in the system. We
can get details of all the condition types including the
scales. We can get the details as per our requirement i.e.,
Sales org/Dc/Division/Plant /material etc wise. The
selection criteria would be as per the Key combination which
you select in the IMG screen
You get following information from pricing report.
1. It informs you about the customer specific price
agreements that were made within a certain period
2. From pricing report you can know which condition records
exist for freight charges
3. Which condition records exist for customers in a
particular region or country
You can create your own pricing reports with V/LA.
Also
V/LD is very useful. This can be customized.
The sales personnel use it to
1. get information for price (discounts) that existed at
previous period (Say June 200X)
2. Inform potential buyer about the current price (and
discounts)
3. Review price and discounts.
Though all the above T Codes and there are many More
standard SAP Reports have very high utility, it is not
widely used. Clients prefer customized reports when it comes
to pricing reports - all Z programs and Transactions.
These kind of reports are generally required by the Top
Management for periodical review // Finance team for price
control // Master data team for record purposes // Process
audits by Internal/external agency // Of late, for every SOX
audit done in the company...especially the change records
for prices.

Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?

2 Answers   NTT Data,

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Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.

3 Answers  

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In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

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When you create a credit memo request do you always have to refer to a sales order or any other previous document?

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I'm from the hotwel industry and has worked with le- meridien hotels. Can somebody tell, what will be the AS-IS in the hotel industry. Normally le-meridien has lot of properties all across the globe..ie manu no's of hotels...suppose we consider that there are 30 hotels in India...with headquarter in Mumbai( Sales Organisation)...and has a distribution chnl- direct sales and Division- Food n Bev, rooms and Services. Company- leMeridien, Com Code-Lemeridien Hotes. Customers comes in the hotel and stay in the hotel to have food, drink and avail services.It's doesn't have plant. Have various vendor to get the food material from in order to provide the food and services.Then what will be the AS-IS in this scenario?.Can somebody help me with this answer?

1 Answers  

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Pls explain about back order processing . thanks in advance.

7 Answers   Cap Gemini,

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If customerwants to maintain safety stock for availability what is the configuration we have to do.

5 Answers   Keane India Ltd,

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1 Can anyone tell about types of free goods ?

5 Answers  

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what are the different types of order ?

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What triggers automatic delivery in cash sales & rush order after saving sales order?

1 Answers   PWC,

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Hi, I'm Ram, currently working in mainframe support project. i have 6 years expereince. Now i'm planning to change my technology. so i'm learning SAP SD & CRM. how is future in SAP SD and how will get the job. because i'm interest to work in onsite. Please guide me.

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how you can include condition type in the pricing procedure?

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