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 |
How is the item category determined?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
what is main purpose of maintaining the master data?
What is the difference between alternative calculation type and alternative condition base value?
2 Answers Price Waterhouse Coopers,
Where in the sale order would you enter the serial numbers for material?
what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation
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Question --- What are the Steps for the End-user Training in SAP-sd module?
What do you mean by condition index, how you configured in you project?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
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