Answer / rajiv trivedi

Due to many requirements in business for pricing and
complexities of these requirements SAP has a number of
fields by which one may group both customers and materials.
These additional groups are the customer price list type,
customer pricing group and material pricing group.

You make these settings in the Implementation Guide (IMG)
for SAP CRM at Master Data ® Price Lists. Transaction Code
V-45 Net Price list V_NL

It is used to give group discounts for similar types of
products or group of customers. Its also used for
statistical purpose to analyse buseness/sales.

Answer / ravindranthreddy

price list is maintained to group the customers and give the
discount to the group of customers.like dealer group
,retailer grioup .
we have customise price lice list in
entstructure--sd--basicgunctions--pricing----define price
group for customers ex:pr1
this price group you have to maintain in customer master
sales area data in sales screen there is a field price group
here u have to maintain that price group.
and go to vk11 pr00 select second option price list/currency/
and maintain the condition record

List the basic elements of a customer master record?

0 Answers  

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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

0 Answers  

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What is a one time customer?

0 Answers  

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when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers  

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In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.

0 Answers   IBM,

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Can you partially settle rebate accruals?

0 Answers  

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Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

0 Answers  

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supporting the end users for their issues through remedy (supporting Toll)

1 Answers  

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In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

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Without assigning credit control area how can we check the credit

5 Answers   Cap Gemini,

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what is your role in blueprint ?

2 Answers   Satyam,

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Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?

1 Answers  

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