What is the function of counter in pricing procedure ?
Please explain with an example..
Answer Posted / durga
In addition to Singhal's explanation it is correct
one more point is
System uses counter to acess the condition type in the
Pricing procedure
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Give a definition of plant (in sap).
How many clients we will create in land scape (like in development server, quality server, production server )
To what do you assign distribution channels and divisions?
how to configure Supply chain management
What are the various sections of the 'customer master record'?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
What is an outline agreement?
Name the necessary steps to setup a route?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Explain what is condition types? What is the path to define condition type in sap for pricing?
What are the different complaint process documents in sap sd. Explain.
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Diff between business sale cycle nd customer sale cycles?