Interested to Buy Any Domain ? << Click Here >> for more details...
What is the use of entering base price [PR00] in OVKK
- 10 Answers
- 22729 Views
- IBM, Tech Mahindra, I also Faced
- E-Mail Answers
Answer Posted / fani
Basic price of each product is a must , without that, the
total price of number of units cannot be calculated by SAP.
Suppose a customer buys 10 pieces of X product, how the
total price of 10 pieces would be calculated when there is
no basic price per piece.Hence
PR00 is a condition type, used in such conditions as above.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
how you can include condition type in the pricing procedure?
What is availability check?
What are the different lists in sap sd.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the difference between pgi cancellation and returns order?
What is variant in reporting?
what is the difference between sap credit memo request and sap credit memo?
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
Can you combine orders into one invoice?
Define Product attributes?
How many tickets you have solved till date? can you please elaborate it with solutions?
explain your functional experience prior to sap?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
