Answer / pandu

normally we create pricing procedure for sales
organization. if any new products introduced and taes any
thing changed we will make it.

Answer / subha

In support we also do customisation and enhancements where
you need to add new tabs for the exisiting module
There could be a possibility in the increase of rate on
account of cost of production ; gove rules and regulations
frieght increase

As such the customer might not offer the goods at the same
rate as past and therefore need to increase the price

That is where we ned to have the pricing tag in support

Answer / malay

In Support business is having new requirement on pricing.
It needs to be created in pricing procedure :
- New Condition Type(s) created and added into
existing pricing procedure creates problem in existing
pricing system
- Existing pricing procedure doesn't new cond type
- Addition new cond type makes pricing procedure more
complex

Answer / somnath rc

In support project, you do not create any new pricing
procedure. You only support in terms of creating condition
records as per business need. However, if there is a
business process change which calls for a new pricing
procedure that becomes a small roll out project. This will
involve customization based on the client's approval. And,
will go through all appropriate documentation, testing,
approval and subsequently transporting to production server
through BASIS.

Regards
SRC

Answer / ganesh

At the time of implementation we as a SD consultant
maintain pricing procedures as per the business requirments
and is we maintain condition type and that condition type
in turn assigned to our pricing procedure if any new
additions comes means we have create a condition type as
per the requirement and that has to assigned to our
procedure.

Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

1 Answers   EDC,

can any one give one scenario of change request

0 Answers  

How system carry outs availability check during sale order process?

3 Answers   IBM,

how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip

0 Answers  

To maintain condition type we have to maintain condition record? is it true?

2 Answers  

What is Extract used in condition tech. in pricing.?

7 Answers  

What is sales order item category determination and what is delivery item category determine?

0 Answers  

What is the standard condition type for free goods?

3 Answers   FutureSoft,

what is the use of update groups in credit management?

5 Answers   L&T,

what is proforma invoice and what are the types of it?

0 Answers  

Explain me about Service Order Management, its Configuration, Customization,detailed procedure,steps along with paths & t-codes in detail? Please provide answer to this question asap..... Thanks & Regards

5 Answers   Cap Gemini,

if delivery is not possible for one sales order. what are mandatory things we have to chck?

2 Answers