In which scenerio order and billing has diffrent pricing
procedure?

Answer Posted / manoj kumar guin

Mostly in Intercompany sales process we can use two
different pricing procedure..

Also normal bussiness bussiness senario , we can use
different pricing procedure if the client requirement is such..

Regards
manoj
9019220754

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain what a condition table and an access sequence are and the relationship between them?

634


Explain how ‘human elements’ are organized in sap sd

628


When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1471


Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

691


what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

3751






How do you configure the 'partner determination procedure' in sd?

652


Where do you define unloading points and goods receiving hours?

866


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1549


Do I have to change the update rules/source fields for the infostructure?

633


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

565


how to configure Supply chain management

1682


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4032


What is the docu.flow?

802


Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun

1182


Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2054