What is the use of pricing date in condition type?
Answers were Sorted based on User's Feedback
Answer / pradeep kavuri
we can specify the pricing date at which the condition to
affected. when we save the sales order, what price system
has to pick wheather it is based on quation price, at the
price of creating the sales order or else during the
delivery time of price.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ratnakar reddy k
Pricing date in the condition type is an identification
code to which a condition of that particular pricing
element is to be calculated in the sales document.
Ratnakar reddy k
| Is This Answer Correct ? | 0 Yes | 0 No |
Pricing date is the date on which pricing need to be applied, it can be billing date, GI date, or order date etc.
On that particular date which condition record is valid, that particular price will be applied.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / kotteeswaran
using price date we can specify which date of price should be calculate sales order date, quatation date or delivery date.
example: in frieght condition we can maintain delivery date.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ravindranath
Price normally comes from the condition record valid for
the concerned condition type on the date you are creating
the Sales document.However it can be good idea for eg. to
consider the effective freight on the day when PGI is
done.You can use the option "A" for this case.Similarly you
can use other options available to consider the date other
than valid condition record date.If not leave a blank here.
| Is This Answer Correct ? | 0 Yes | 2 No |
Is it possible to release change request, without releasing task.
Complex BOM Scenario with Condition type and copying control
can we delete the Billing transaction?
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What is the purpose of text item in item category?, How and why is it being used
How system picks up pricing while doing billing?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
If it is development(service request),what is the purpose?
can anybody explain briefly about SLS ?
In purchasing what is the central organizational element?
How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
what is the use of delivery and billing documents header and item
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