Answer / noor

The multi-dimentional pricing is the pricing maintained
based on the many dimentions...
EX: for the fright condition type, if we want to maintain
the price:
for 100 kms for 200 kg for particular material.
for 200 kms for 200 kg for the same material different price
for 300 kms for 200 kg for the same material different price.
for 300 kms for 400 kg for the same material different price.

in the above example the price is based on different
criterias for thes we cannot maintain a single condintion
type and the single condition record....
To define these multi-dimensional conditions, several scales
are assigned to a condition. The scales can be defined as
separate data, independently of the respective condition,
and then assigned to several condition types. When you
create a condition record, the scales assigned to the
condition type appear as default values. You can, however,
replace the proposed scales by other scales.

To depict a two-dimensional freight condition, assign two
scales to a condition type. You can assign a maximum of
three scales to depict a three-dimensional condition.

Answer / eie.sankar

It is the price that we maintain in graduated scales

Answer / subha

Multidimensional pricing is where we takt hte rpice
cluculation on more than one condtiona table andthe
clasicexp of this is in rebates or sals promotion
wehere you have condtion group . In 2 dimestional
pricingwe caluculate the pricing based on2 condtions like
in sales promotion

After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

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What is a 'sales area'?

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Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation

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what is uses of rebates?

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In IPO process without MIRO can I create invoice to customer?

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What would make the immediate delivery in cash sales?

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

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What are the influencing factors for account determination for invoice?

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How to create an Invoice List? What is the complete procedure?

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How many plants & storage location you have defined for your client and why?

4 Answers   Altimetrik,

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