explain about minimum value surcharge calculated?

Answer Posted / sulabh

as we use cond type AMIW & AMIZ in pricing.
AMIW stands for minimum order value. AMIZ stands for minimum
value surcharge. that means if we restrict minimum order
value should be 10000/- for every order. if a order value is
9500/-
then system will 500/- as surcharge & later in next sales
order it adjust the amount.

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How have you used MASS tool in your last project, and to upgrade what data?

1554


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

640


hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz

1588


What are the various sections of the 'customer master record'?

631


Give an example for a statistical condition?

645






What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

439


Where is the logic that controls this and how do we change it?

584


What do you understand by sales order processing?

611


when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

1895


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 .

1775


Explain how 'human elements' are organized in sd?

739


What is partial delivery agreement?

648


what is consignment stock process?

700


Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?

308


what happened when you overrate the customer?

1509