Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to carryout two different pricing procedures
at sales order level and Billing level. If Yes, give me
detailed explanation
- 7 Answers
- 24045 Views
- KPIT, I also Faced
- E-Mail Answers
Answer Posted / sapsd
It is possible to carry out two different pricing
procedures at sales order level and billing document level.
The pricing procedure is determined in a document on the
basis of the following parameters:
1) Sales Area (Sales Organisation+Distribution
Channel+Division)
2) Customer Pricing Procedure (Defined in the Customer
Master)
3) Document Pricing Procedure (Defined in Document Type
Customisation)
For a sales order and a billing document which corresponds
to the same sales order, the document pricing procedure can
be different and hence different pricing procedures can be
determined.
Also, in the copy control from sales order type to billing
document type, the price type for item category should be
set to "B" i.e. carry out new pricing.
| Is This Answer Correct ? | 17 Yes | 3 No |
Post New Answer View All Answers
What is a partner type? Give some example?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com
What is an mrp type?
What do you understand by intercompany customers and one-time customer?
Maintaining sales organization (tvko)?
What’s the process of pricing procedures determination?
What is the purpose of 'text determination'?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What are the different activities under consignment stock in sap sd?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is the purpose of the sales document type?
What is document type?
What is sales order item category determination and what is delivery item category determine?
Which organizational element is central in shipping? Give a definition of it.
