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.

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

Answer / radheshrpsap

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.

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.

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.

Difference between inbound and outbound deliveries?

5 Answers  

Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.

4 Answers   Keane India Ltd,

What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

what is sales order Item cateory Determination n What is delivery Item Category determination

3 Answers   HCL, TCS,

Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

What is factoring discount RL00 and factoring discount tax MW15 while processing Invoice List(VF21)? What is the significance of these 2 condition types in VF21? If we don't put these 2 what will be the result? Please explain.

3 Answers  

Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.

2 Answers  

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 Answers  

Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....

1 Answers  

What is sap sd? What are the primary functions of sales and distribution?

1 Answers  

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can

4 Answers   IBM,