How do we do pricing for a material ?
How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?
Answers were Sorted based on User's Feedback
Answer / santu
create a condition table with the combination of sals org, distribution channel,division, and material number tcode(v/03) .
and create access sequencetcode (v/07)
create a condition type tcode (v/06)
maintain pricing procedure and (v/08)
assign it in pricing procedure.(ovkk)
maintain condition records.(vk11)
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / guest
He is asking about Access Sequence.
Since nobody answered, so i did.
| Is This Answer Correct ? | 0 Yes | 0 No |
Name the influencing factors for pricing procedure determination during sales order entry?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
0 Answers Axis Global Automation,
Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account
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