Answer / abhishek teke

Pricing Procedure is determined using 3 factors namely
Sales Area, Customer pricing procedure & Document pricing
procedure.

Answer / shiba_sap

A pricing procedure normally depends upon 5 determining
factors,like:

1.Sales organization,
2.Distribution Channel,
3.Division,
4.Customer pricing procedure,
5.Document pricing procedure.

A combination of these five factors determine the pricing
procedure.

Answer / sudhir m dandinavar

the pricing procedure is determined by factor.
1) sales area( sales org+ distribution chan + division)
2) customer pricing procedure
3) document pricing procedure

Tell me LSMW important step?

5 Answers   HP,

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All Billing Type?

1 Answers   IBM,

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In third party sale how to prevent the billing that to be billed to the customer

4 Answers   Accenture, KPIT,

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How do you create sales organisation?

0 Answers  

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What exactly is automatic posting can you explain?

0 Answers  

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.

4 Answers   Accenture,

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Without picking can we do the post goods issue?

9 Answers   TCS,

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document type for MIGO & MIRO

3 Answers  

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how do we configure configurable material and what are the important fields to be filled?

3 Answers   HP,

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Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

0 Answers  

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In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

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