Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 5 Answers
- 14777 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / guest
I guess the question is how the system will take prices from PR00 and PR01 if both are maintained.
For pricing condition type it will check the validity periods and compare it with the order date,.
If the validity periods clash, and there is no 'exclusive group' maintained it will take the PR00 price and will also show an error.
If exclusive group is maintained it will take either of the two conditions as (min or max as per setings)
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
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?
Where do you assign text determination procedures for customer master records and for documents?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Can you deference between contract & scheduling agreement?
What is post goods issue (pgi) ?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
What is a sales deal and how to configure it?
From which documents can you create a performa invoice?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
How do I change this?
Explain the userexits any two?
Can items in a sales order belong to different distribution channels?
What are the effects of posting goods issue?
Define a shipping unit?
