What is the use of pricing date in condition type?
- 4 Answers
- 12393 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ravindranath
Price normally comes from the condition record valid for
the concerned condition type on the date you are creating
the Sales document.However it can be good idea for eg. to
consider the effective freight on the day when PGI is
done.You can use the option "A" for this case.Similarly you
can use other options available to consider the date other
than valid condition record date.If not leave a blank here.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Tax jurisdiction processing is a close link between which two modules?
What is a sales area, how do you set up sales area?
what are the two places where you need to configure cin (country version india)?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Describe the process flow for a credit memo.
In which scenario order and billing has different pricing procedure?
Do I have to change the update rules/source fields for the infostructure?
What is an option by which we can run all the sessions in a batch simultaneously?
How do you control entry possibility of condition values at order through condition type settings?
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?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Are there any user exits or any other way to include new fields in the sales order va01?
What happens when the exclusive field was ticked in the access sequence?
