Answer / shiva

In Pricing procedure Total column in Sub total field put A

Answer / ashok kumar sahoo

Hi,
Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = "A"

Regards:
Ashok
I Disk Solutions
09861991761

Answer / suresh krishna

Credit Management is Relevant for Pricing, becoz the
priority is given here for "Payer" and all the credit data
will be stored at "subtotal" column of 'PP', if
maintained 'A'.

KOMP-CMPRE (Table n the Filed)
VBAP-CMPRE (Credit Price Stored)


Regards
SK

Answer / shriya

While creating the sales order we configure the net value
of the sales order based on the pricing value that comes
fromt he subtotal given in the 16 steps of pricing and the
main basis for the sales order is sold to party . Now the
same sold to party is give a particualr credit given
against the comapny code and we ahve a indicator set as
credit check . Whe we create a sales order and try to save
when the net value goes on a higher side then the credit
value given for the custoemr we get a pop up that credit
value exceeds and fail to save the order .This is how
pricing is realted to credit management

Answer / manoj kumar guin

Through subtotal field from pricing procedure.

Thanks

Manoj kumar guin

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