Answer Posted / sandy
PMIN is a Condition type to define minimum prices. It can be
used alongwith routine 15 to control minimum prices below
which a material should not be sold to the customer.(or add
surcharge in this case if the price falls below minimum price)
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
What are the condition record and condition table?
What is sales order item category determination and what is delivery item category determine?
Can you configure two diff free goods items for one single item?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
explain the business flow of an implementation project?
Which block stops the system from creating the picking list?
how text is determined in Invoice,What are tools used in To_be study
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
How do you create sales organisation?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
what is the diffrence between trade customer and non trade customer .
What is the purpose of 'output determination'?
