Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
- 17 Answers
- 16849 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / subha
This is possible in rebates where you need to create
condtion records using vk31 for materila a and materila b
there will be to pricing proceedures fallowed
The only thing is that one you need to make it on PROO(
ORDER LEVEL) with rva0001 pricing proccedure and the other
will be based on fright or on delivery cost by kfoo and the
pricing proccedure is ZSV0001 and then try it .
I am sure that it might work . but please re check
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
To what do you assign distribution channels and divisions?
Where do you define the terms of payment for a customer?
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.
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What are the different activities under consignment stock in sap sd?
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?
How is the 'shipping point' determined by the system?
How you can extent the rebate? What are the procedures, what is the customisation for it?
how will you identify which clear is relevant for your configuration?? In sap sd??
What are the responsibilities of "core team" and "functional team" in an implementation?
Does sap transportation management support optimized routing and last mile planning? : transportation management
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
What is item category? How can we assign it?
What is a sales area, how do you set up sales area?
