Interested to Buy Any Domain ? << Click Here >> for more details...
What are the fields in pricing procedure?
- 13 Answers
- 54335 Views
- Accenture, CSIT, HCL, I also Faced
- E-Mail Answers
Answer Posted / suresh kumar satpathy
they are 16 columns in pricing procedure
1.step
2.counter
3.condition type
4.description
5.from
6.to
7.manual
8.mandatory
9.statistical
10.print
11.subtotal
12.print
13.alternative calulation type
14.altenate condition base value
15.account key
16.accruals
| Is This Answer Correct ? | 10 Yes | 4 No |
Post New Answer View All Answers
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Explain the various sections of ‘customer master record’.
What is the relationship between sales organizations and company codes?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is alternative condition base value? Give an example?
Can you make texts mandatory for a customer master or a sales document?
Give examples for standard output types in sd.
How to do customization of rebate processing in sap sd????
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Explain what is sql override for a source table in a mapping?
To what do you assign distribution channels and divisions?
