Answer / ckantjain

On the Header we system shows the pricing date.
It is a date from which it picks up the the pricing
condition maintained in the masters through vk11-vk13.
Suppose if we maintained PR00 and JCST conditon through
vk11 with validity date from current date to end date.
and make a sales order pricing date to current date which
have a pricing procedure with the PR00 and JCST with that
material it will automatically pickup the conditions from
master . we can manually change the pricing date in VA02
and the Update the pricing to Back date by update button on
the header or item condition button though 'B' Updte new
pricing options.
So we can say pricing date is resposible for pricing pickup
date from price (Condition) masters.

Answer / mohd khaja shamsuddin

pricing date is used to determine condition record validty

if leave blank system uses standard pricing date 

komk-psrdt for pricing

Answer / pb reddy

The date that determines date-related pricing elements, Such as condition which maintain from that date. i.e Price,discounts,surcharge and foreign exchange rate.

Answer / atul saxena

Pricing date is that date on which sale order is made and on that sale order, a particular pricing procedure applied according to sale order type.Pricing procedure is activate on the date of such type of sale order.Pricing date is current date in almost cases.

If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

---

What are the various qualifier option or what are the various import options? : transportation management

0 Answers  

---

here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

---

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

---

When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

---

What is the functionality of negative posting in Billing document?

1 Answers  

---

How do we control credit check in pricing?

1 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,

---

kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING

6 Answers   KPIT,

---

What is an mrp type?

0 Answers  

---

what is the purpose of sales document type?

10 Answers   IBM, L&T,

---

after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,

---