In v/08 what is the significance of assigning pricing type
like carry out new pricing etc.




Answers were Sorted based on User's Feedback



In v/08 what is the significance of assigning pricing type like carry out new pricing etc...

Answer / muhammad mustafha

Hi,

Basically we are doing settings in v/08.
In sales order you can view pricing at item level at header
level.

If u set this as CARRY OUT NEW PRICING/MANUALLY PRICING CAN
BE CHANGE system will allow you to carryout new price at
item level and at header level for particular sales document
type like OR, from this setting end user can update new
price for that material during sales order processing and
there by system allows you to calculate pricing as per new
price which is changed or updated. if you doesnt set this
setting or you set as PRICING CANNOT BE CHANGED OR MANUALLY
UPDATED in v/08 t-code than system does not allow you to
carryout new pricing for particular sales order.

Let me know if you have any questions.

Muhammad Mustafha
reach2muhammad@gmail.com

Is This Answer Correct ?    4 Yes 0 No

In v/08 what is the significance of assigning pricing type like carry out new pricing etc...

Answer / manoj kumar guin

Suppose you want to carry out new price at sales order or
billing , this pricing type is useful .

For example, one scenario where you have created one order
today and yoru complete the order, but the delivery will be
created after 3 months latter and as a result there should
be a new price which is different to the old price should be
carried . So, in this case manually we can change the price
and the pricing type will helpful here .

Thanks
Manoj Kumar guin
(9019220754)

Is This Answer Correct ?    2 Yes 0 No

Post New Answer




More SAP SD Interview Questions

what is mars.pls tel me.

1 Answers   Shriram,


Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer

0 Answers  


How can we assign one credit limit to two customers?

9 Answers   TCS,


what is transaction coe for post goods issue?

5 Answers   Reliance,


How can we do collective delivery/collective billing?

1 Answers  






which screen support consultant uses in support project?

3 Answers  


what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,


what are the training document we give while giving taining section for users?

3 Answers   Accenture,


Where I can Get best SD Training in Mumabi from realtime? please answer me asap

1 Answers  


I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  


i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  


In third party how sales order changes to purchase req. automatically?

5 Answers  






Categories