Answer / paul scholes

Price list is defined to carry out pricing for a group of
customers . Ex wholesale, retails etc .

COndition update is found in v/06 , along with condition
index we can use this feature to restrict the use of a
condition type in the sales order.

Ex ; Business wants to grant a specific price for the first
50 sales orders , we can use this functionality and
configure/customize the same

Answer / subha

In addition to waht paul has said i wouldlike to add a
point that the t- code for price list is v-45 or v_nl
andismostly used in discounts and deals

After final settlement in Rebate What are the documents updated?

3 Answers   TCS,

---

After Business Blue Print is signed off with the Final Business Blue Print Document Literature in English what do you do with that document? If other persons comes to your place then how will he know what you have done with that Business Blue print? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

---

How availability check is determined?

3 Answers   NIIT,

---

What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

---

How credit management is linked with pricing.

5 Answers   Wipro,

---

what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??

1 Answers   Cap Gemini,

---

what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.

4 Answers   Yash Technologies,

---

Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??

5 Answers  

---

Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.

1 Answers  

---

how many servers are there in support project name them

2 Answers  

---

What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?

3 Answers  

---

what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 Answers  

---