What is the function of counter in pricing procedure ?
Please explain with an example..
Answers were Sorted based on User's Feedback
Answer / vishal singhal
Counter is used to show a second mini-step within an actual
step. For example, you may have all your freight charges
assigned to step 100, however there may be three condition
types, each representing a different freight charge. Thus
you can assign a freight condition type to step 100 counter
1, another to step 100 counter 2; another to step 100
counter 3; and so on.
Is This Answer Correct ? | 25 Yes | 5 No |
Answer / madhu
Used to Club Similar Condtype in order to Minimize
Maintainenace of Masterdata
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / subbuarc@yahoo.com
Counter is also like the sequence number. it is maintained
in step number. for example my client wants to maintain
k004 and k005 and k007 in their pricing procedure and they
want to give a best and suitable discount in these three
then we have to maintain the condition types in the same
step number.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / durga
In addition to Singhal's explanation it is correct
one more point is
System uses counter to acess the condition type in the
Pricing procedure
Is This Answer Correct ? | 2 Yes | 3 No |
Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What is transfer order?
Stock transfer?
On which server End user training are given?
How would you configure ‘partner determination procedure’? Explain
Do you know about Item Category ?Explain me about Item Category ?
what is transporation request?
If on "sales order" you have "credit check" that you can use to see if the customer is good, what is the equivalent of this when you are making a consignment transaction? I want to limit the total quantity of stocks in the customer's premise (for consignment). Which one should I configure?
Which data is updated when you create a billing document?
How do you configure the 'partner determination procedure' in sd?
What is the structure of delivery document?
What is the importance of relase status in condition table?