Why we should assign a condition type (ex:pr00)while
determining pricing procedure,if we assign PR00 why we should
assign that condition type.
Answers were Sorted based on User's Feedback
Answer / rakesh
if u assign pr00 condition type while determining pricing procedure system propose pr00 condition type price in sales order line item which we r maintain in condition record.
if not it won't propose in sales document line item.
| Is This Answer Correct ? | 13 Yes | 1 No |
we assign condition type in OVKK. becas if u want to see the
price of the material in sale order starting screen itself , u
hav to assing PR00 in pricing procedure, otherwise if u dont
maintain ,,, for each line item, u hav to go to condition TAB
page nd see for the material price
| Is This Answer Correct ? | 8 Yes | 1 No |
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
supporting the end users for their issues through remedy (supporting Toll)
what are the time bound deliveries?
In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?
Where would you specify that a condition type is a discount or a surcharge?
In system landscape where the sand box and golden box exists?
What is the significance of products under system application and products?
Have you worked on interfaces? what are they?
What will be the posible reason of delivery not getting generated for an item?
What are the different types of discounts, freights in pricing procedure?
Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
difference between iten cat and general item categary? thanking you in advance
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