Why do you need to create new pricing procedure when you are
in supporting project?
- 5 Answers
- 13595 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / ganesh
At the time of implementation we as a SD consultant
maintain pricing procedures as per the business requirments
and is we maintain condition type and that condition type
in turn assigned to our pricing procedure if any new
additions comes means we have create a condition type as
per the requirement and that has to assigned to our
procedure.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What is backorder processing? What are the two types of backordering processing?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
If you generate bill more than credit limit then what will happen?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Does sap transportation management require the installation of sap erp? : transportation management
Send me some real time tickets in sap sd with there solutions by link
What is a 'sales area'?
Give an example for a statistical condition?
