I have two different condition type pr01 and pr00.For pr01
I gave 50 rs and pr00 I gave 100 rs and discount. How u
maintain these condtion type and how system will take the
price between these two condition types.
Answer Posted / rajiv trivedi
Your question is not clear. Do you mean that you have two
condition type & how the system should pick-up maximum
discount?
If so than maintain condition exclusion (Group Condition)
which is Best.
If you wish to have two discounts in two different pricing
procedure than as per Suba go for RVA001 & RVA002 types of
pricing procedures or RVA001 with different document
pricing procedure
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What do you understand by intercompany customers and one-time customer?
Explain what is sap posting period? What is the transaction code to open and close posting period?
To extend material one plants to another plant what are the configuration you done in your project?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the difference between the delivery document & scheduling?
What is information structures?
What are the different complaint process documents in sap sd.
What is sales office? How do you set up sales office?
Can anyone have any experience with the fashion version of it?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Define a shipping unit?
Which partner function realent for credit limit?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the purpose of 'account determination'?