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.

What do u mean by GAPS in ur implementation project. Can u plz give me any three gaps which u identified during ur project. in SD module.

4 Answers   Mphasis,

---

How to create pricing reports?

2 Answers  

---

What is the use of VPRS, EK01 and Ek02? For material cost we are using VPRS why we need EK01 and EK02?

1 Answers   Cap Gemini, Siemens,

---

what is the difference between incompleate order and backorder processing?

2 Answers  

---

What are the configurations to be made for PACKING?

1 Answers   TCS,

---

ERROR- CONFIGRATION IS NOT POSSIBLE FOR THE MATERIAL REASON 3 DETAILS- WHENEVER I AM DOING VA01 SYS IS GIVING THE ABOVE ERROR FOR ALL THE MATERIAL IN THE SAME PLANT. I AM NOT USING IN CONFIGRATION SETTINGS NOR THE MATERIAL IS CONFIGRED. PLZ SHARE YOUR KNOWLEDGE ON THE SAME.

4 Answers  

---

Q : I have a error in third party process, Error is :number range interval 50 is not maintained in 2008, I tried to maintain but am getting another error , I tried to copy no ranges from company code but it is also not working, please solve this ?

1 Answers  

---

How rebate is controlled for automatic accruals or manual accruals? Where are settings?

2 Answers   IBM,

---

How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

0 Answers  

---

what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?

2 Answers  

---

How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?

3 Answers   Third Party,

---

Can anybody tell me how can i generate the back order value?

2 Answers  

---