Interested to Buy Any Domain ? << Click Here >> for more details...
I have two different condition type pr01 and pr00.For pr01
I gave 50 rs and pr00 I gave 100 rs and discount. How u
maintain these condtion type and how system will take the
price between these two condition types.
- 5 Answers
- 14812 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Your question is not clear. Do you mean that you have two
condition type & how the system should pick-up maximum
discount?
If so than maintain condition exclusion (Group Condition)
which is Best.
If you wish to have two discounts in two different pricing
procedure than as per Suba go for RVA001 & RVA002 types of
pricing procedures or RVA001 with different document
pricing procedure
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is the organizational structure in sales and distribution?
What are the condition record and condition table?
What is information structures? What are the basic types of information it (information structure) comprises of?
what are the two places where you need to configure cin (country version india)?
Can anyone explain about purchase order & purchase requisition?
How to change chart of accounts of company code after making several sales orders and delivery?
Explain how the shipping pint is determined?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
how you can include condition type in the pricing procedure?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
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.
What is the business process of excise tax and how do you relate that in sap?
Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?
