Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Explain me about Alt Cond Type & Alt Cal Type in Pricing
Procedure?

Answer Posted / manoj kumar guin

Alternative calculation type , condition base values are
used in pricing to meet the not so common business
requirement .The normal pricing procedure can be mapped
without using them .Coming to the alt cond type ,we have to
use routines which stores the business logic and can be
used against the relevant condition type as per the
requirement .The routines ,in otherwords are the formulas
that are defined in t-code VOFM by the ABAPERs based on the
logic given by the functional consultants. Remember ,the
routine is applied against a condition type in the pricing
procedure .

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???

2323


How many pricing procedures you have configured in the system and what are their purposes?

1019


Is there an user exit to copy the data into planning table?

1115


What and where types of copy controls we change

1207


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

2201


What is condition types?

1115


What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

1120


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..

2060


If you generate bill more than credit limit then what will happen?

1032


what is puchase life cycle?

2337


Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out

2173


What is the importance of customer account groups?

1242


Diff between business sale cycle nd customer sale cycles?

1056


what is the main purpose of maintaining the master data?

1030


What is sales and distribution (sd)?

1080