In a Retail scenario there is a retail chain and it purchasing
goods at mrp and selling at same mrp. There is a commision
which is to be paid by the supplier to retailer only after
sales. How will you do price determination in such case.

Answer Posted / subha

Hi Discounts comes in sales promotion and here the ordder
type you have to used is sles promotion ( vb31) and the
pricing will be based on d sales promotion pricing

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In third party order processing what are the standard G/L A/c's to be posted in ME21?

1397


Explain about distribution channel?

679


I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

1660


Where do you define the terms of payment for a customer?

608


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?

698






What is the difference between pgi cancellation and returns order?

637


what are the five important fields to be maintained in account determination?

660


Can you copy condition records? If yes, are there any restrictions?

702


Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

638


what is eligibilty concept for discounts?

1198


In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?

1507


What is meant by transfer of data from legacy code to sap?

655


Explain how ‘human elements’ are organized in sap sd

628


Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

389


What is condition types?

605