How credit management is linked with pricing.
Answer Posted / ashok kumar sahoo
Hi,
Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = "A"
Regards:
Ashok
I Disk Solutions
09861991761
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is the difference between pgi cancellation and returns order?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is post goods issue (pgi) ?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the transaction code to open and close posting period?
Where do you define the terms of payment for a customer?
What do you understand by sales order processing?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Explain about your role in current/previous project? (If you have one)
How do you determine the 'route' in sales and distribution?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is alternative condition type? Give an example?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What does a/c group control customer?
what is consignment stock process?