Interested to Buy Any Domain ? << Click Here >> for more details...
In pricing procedure what are the things we need to assign for creation of a sales order ?
Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
- 4 Answers
- 6094 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / $hubh
We determine the Pricing Procedure with the combination of Sales Area + Customer Pricing Procedure + Document pricing Procedure.
or
Via T-code : OVKK { But we have to maintain all combination which i mentioned above }
$hubh..
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
List a menu path to access stock requirements lists?
What is a sales organization?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the purpose of text item in item category?, How and why is it being used
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the characteristics essential for combining more than one sales order as one outbound delivery?
What are the various qualifier option or what are the various import options? : transportation management
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Define the term consignment stock?
What is the structure of delivery document?
What is sales and distribution (sd)?
Explain what is the difference between rush order and cash sales?
How is credit control determined in sap?
