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Answer Posted / michael pannu
The primary job of a pricing procedure is to define a group
of condition types in a particular sequence. The pricing
procedure also determines:
1.Which sub-totals appear during pricing.
2.To what extent pricing can be processed manually
3.Which method the system uses to calculate percentage
discounts and surcharges
4.Which requirements for a particular condition type must
be fulfilled before the system takes the condition into
account
| Is This Answer Correct ? | 5 Yes | 1 No |
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explain your functional experience prior to sap?
Where and how is a 'business area assignment' done?
Can you share master data between several sales areas?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
How shipping point is determined?
What is a company?
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How do you configure the 'partner determination procedure' in sd?
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Can I view the invoice due date (jan 16, 2006) in the invoice?
How you can extent the rebate? What are the procedures, what is the customisation for it?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Explain about your role in current/previous project? (If you have one)
