What is the use of condition type in pricing procedure
determination?
- 7 Answers
- 21072 Views
- I also Faced
- E-Mail Answers
Answer Posted / akhilesh
Hi All
This condition type will appear for each and every line item in overview screen of sales document.
Use
If one user wants to change value of PR00 manually then he has to go condition tab page and change the condition type amount but if there are 50 to 100 line items and want to change its prices manually then it will be cumbersome job.
For this purpose user can use this default condition type which can be changed manually (fast entry) for each and every line item in overview screen without going to condition tab page.
Copied from:- SAPKT.Com
http://www.sapkt.com/index.php/sale/328-what-is-the-role-of-condition-type-field-in-pricing-procedure-determination
Regards
Akhilesh
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can you make texts mandatory for a customer master or a sales document?
What is a sales area, how do you set up sales area?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What do you understand by intercompany customers and one-time customer?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is the difference between make-to-order production with and without assembly processing?
What are the steps to create new tax category?
Define a shipping unit?
What is an option by which we can run all the sessions in a batch simultaneously?
What is a sales deal and how to configure it?
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
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
How is the shipping point determined?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What are the different criteria on which account determination is dependent during customization?
