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...

1.I would like to know pricing SD Tickets?
2. Can we do pricing with out doing condition techinique?

Answer Posted / manoj kumar guin

First i will give an example of pricing sd ticket :
Ex:I have two characterstics with same characterstics
values .how can i configure price for each characterstic
value with 10 and i need different prices for both.
solution:The inclusion of t-code cu60 and cu61 for
maintaining variant table .In cu61 you create a variant
table where u assign a pricing key to a combination of
characterstic values .THen this pricing key is used in the
condition record to define price .In this solution you
would not have to maintain object dependency for each
characterstic value as against your solutions .Object
dependency is maintained against each configurable
material .
No we can not do pricing without doing condition technique .

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What and where types of copy controls we change

1188


Explain about customer master record?

1070


How do I change this?

1035


Have you worked on interfaces? what are they?

1071


What is the item category group? Where do you maintain it?

1062


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1880


What is product attributes in sap sd?

1100


How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?

1071


Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

1080


Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

866


ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION

2070


Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

985


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1100


What is a 'sales order'?

1065


In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

884