Answer / ashish

In the standard pricing procedure all the condition types are included. We create new pricing procedure which suits the business requirement. So we create a new pricing procedure including required condition types.

Answer / mohan

New pricing procedure is to define the cutomized
i.e.,coping the standard rvaa01 we can define our own
condition types which the business process is needed..,

Answer / tushar

We are creating new pricing procedure, because every
business is having it's own requirement. Second thing, we
create new pricing procedure starting with Z naming,
because it should be remain with it's qunik setting.

At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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List a menu path to access stock requirements lists?

0 Answers  

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At which levels in the sales document can you have different incompletion procedures?

0 Answers  

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?

1 Answers   TCS,

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Explain the process flow for a standard sales order.

0 Answers  

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Why do u maintain sales office?

3 Answers  

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what do you mean by reverse pricing

1 Answers   Yash Technologies,

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What do you mean by physical inventory management?

1 Answers   PWC,

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What are applets? How is it different from a reusable transformation?

0 Answers  

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What is a company?

0 Answers  

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Incomplete log?

4 Answers  

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