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.

what are the pricing enhancement you have done ?tell with example .

1 Answers   Canara Bank,

how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

What is a 'sales area'?

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

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How to activate Horizon in Credit management to substitute with W/D etc.?

1 Answers  

What is document type?

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How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?

2 Answers  

describe organizational structure of sd?

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when configuring sales document (sales order), client want some field hide or increse new field, how to achieve this?

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2 Answers  

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

3 Answers   IBM,

Give a definition of plant (in sap).

0 Answers