Interested to Buy Any Domain ? << Click Here >> for more details...
What is the use of condition type in pricing procedure
determination?
- 7 Answers
- 23079 Views
- I also Faced
- E-Mail Answers
Answer Posted / rohan
Hi,
Basically we create condition records using condition types
and maintain the condition records at various levels (i.e.
Material/Customer-Material/Customer etc).
Pricing Procedure groups all the condition types in a
sequence and then reads all the condition types one by one
using the condition technique to find out the appropriate
condition record.
Thanks
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is document type?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What is backorder processing? What are the two types of backordering processing?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is the difference between a sales activity and a sales document?
what are the five important fields to be maintained in account determination?
Explain the process flow for a standard sales order.
Which partner function realent for credit limit?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
how offen sand box server refresh?
how to configure Supply chain management
What are the common transport errors in sap ? : transportation management
