in one sales order there are two material can maintain two
different pricing procedure for these materials?

Answer Posted / dilli balaji parthasarathy

Yes, you can maintain two different pricing procedures for
two different materials in the same order.

The pricing procedure is determined by Customer Pricing Proc
- Doc Pricing Proc - S.Org + DistCh + Div.

In the standard SAP ERP system the division is determined
from the data maintained in the material master. In a given
order two materials can be from two different division and
thus different pricing procedures can be maintained.

For this, one should not assign the representative division
(VOR2) for condition master records.

Is This Answer Correct ?    5 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

653


Mention what are the techniques available in delivery scheduling?

672


Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?

563


A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?

598


Can one business area be valid for several company codes?

619






how text is determined in Invoice,What are tools used in To_be study

2198


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

624


Can you configure two diff free goods items for one single item?

633


Mention what are the two places where you need to configure cin (country version india)?

707


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

687


Define the material taxes in ovk4, which will then be maintain in material master.

691


What is the 'consignment stock process'?

737


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3382


What is a 'division'?

667


Explain what is proforma invoice and what are the types of it?

577