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 is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.

1 Answers   IBM,

Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .

3 Answers   TCS,

How would you configure ‘partner determination procedure’? Explain

0 Answers  

WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

4 Answers   IBM,

What is the use of dummy customer in Intercompany Sale Process

2 Answers   NTT Data,

1.What is complementary and supplementary pricing ?

0 Answers  

What is variant in reporting?

0 Answers  

while creating order in am getting an error company was not supplied in function module interface how to resolve

0 Answers  

In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

8 Answers   Accenture, IBM,

What are the fields in Pricing Pro Determinations?

2 Answers  

How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,