How system picks up pricing while doing billing?
- 10 Answers
- 17034 Views
- IBM, Satyam, I also Faced
- E-Mail Answers
Answer Posted / rizwaan
"pricing is done at sales order level. since pricing
procedure =Sales area+document pricing procedure+ customer
pricing procedure. It is just automatically copied from
sales order,delivery.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Explain the interfaces you have worked on?
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What are the effects of posting goods issue?
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
What is the organizational structure in sales and distribution?
What is the difference between a sales activity and a sales document?
What is condition types?
What does a/c group control customer?
What is the relation between credit control area and company codes and explain the credit control area?
What is the difference between transaction data and master data?
What is the purpose of text item in item category?, How and why is it being used
customer hierarchy in sap sd for account determination
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! 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 Regard
What happens when the exclusive field was ticked in the access sequence?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
