Answer / naveen kaluti

Yes you can have separate pricing procedure in sales order
and in billing document.

system use the following search keys to determine pricing
procedure:
1. sales area
2. customer pricing procedure.
3. document pricing procedure.

while the first 2 remain the same we can store different
document pricing procedure in billing type, this results in
determination of different pricing procedure.
You can maintain doc.pric.procedure for billing document
under account assignment/pricing section in billing type.

example
Inter company sales
third party sales.

What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

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Have you generated any customized pricing report for your client? The interviewer asked me this question? How to answer this question confidently? Please give an example from customized pricing report you have generated for your client & give as many real time live data examples from your project as possible? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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