Answer / paul scholes

when u go for bom only the main component or the sub
component is relevant for pricing.

cross selling could be used.

but then again each line item will have a different price
and hence it may not work.

Answer / subha

one more way is price agreement where you can give
indivuidual price for one material if soldly independetly

whe sold with B YOU give discount omn the price list
AND Same for a with c

The path is spr0>sd>?basic function> prcing> pricing agreement

Prior to this ensure you mantain condtion types for each of
them in condtion group( vk31)

Answer / rajiv trivedi

Hi,

Go for Material Pricing Group. Select in Material Master.
Then maintain PROO with Pricing Group/Material accesses.
Problem is resolved. I checked on the system.

Answer / subha

Hi Rajiv

But where do you need to do this setting in pricing
proccedure or in the condition table please advice as to
my knoweldge you need to do it in price agreement based ont
he condtion technique give . Further information on this
will be welcomed . Pleas advice. Do we take moving proce or
std proice in the materila master

Answer / vel

i think u can better do this in cross selling concept.

Answer / rajiv trivedi

Hi Subha,
Use key field material pricing group/material attach to
access sequence-->Connect to condition type e.g. K029 Group
Condition. It will work. This is very basic in pricing
procedure. Hope you understand this procedure. If not let
me know.

Answer / rajiv2856

1) price of A is X when sold independently. in this case
one material
2) price of A is Y when sold along with B in a sales order
in this case 2 materials A& B
3) price of A is Z when sold along with C in a sales order
in this case 2 materials A & C

If this is the scenario, why don't you go for Higher Level
BOM for 2nd ad 3rd cases.

In first case you can maintain price for A material
independently
in 2nd, 3rd cases maintain price for BOM item ( HHHH, LLLL)
by combination of A & B ( Create New material with HRH
component material as A & B, (LLLL - A & C) ]

I hope your issue may resolve


Or

Use Cross Selling configuration concept....

Answer / vishal gurukar

for that we can do item proposal according to material and
customer, and have to set pricing on pricing condition,and
set it on record by vk11 by maintaining material table as well,
accordingly we can see on order doc

hope this is right for it
Thanks

What table do I use in creating abap program that would output the sales based on sales organization of customers?

0 Answers  

How to transfer number ranges?

2 Answers  

what is the benefits of combine division

3 Answers  

Relation ship between sales organization, plants and company codes?

7 Answers   ADC, IBM, TCS,

i want to create multiple purchse requisition(pr) to single sales order where is the control?

2 Answers  

In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.

2 Answers   iGate,

document type for MIGO & MIRO

3 Answers  

Except billing where is the touchpont of SD with FI during the transactions

4 Answers  

Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

Can one specify user specific dates in delivery documents?

3 Answers  

How to configure the functionality of agent that gets commision on the order brought for other customer. Also, how can we have a report for calculating commision on monthly basis for this agent. Waiting for urgent reply Regards, Rajesh

3 Answers  

Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers