Answer Posted / pitabash
yes the pricing procedure is determined by
1:- Sales area ( Sales Organization, Distribution Channel,
Division)
2:- Customer pricing Procedure ( from Customer Master
record)
3:- Document Pricing Procedure ( From Document Type like
OR, CS, RO, F2, etc..)
4:- Pricing Procedure ( std RVAAO1)
5 :- Condition Type ( PR00)
Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
When you create an invoice can you carry out pricing again?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
What is an integration point between sd and mm?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Do I have to change the update rules/source fields for the infostructure?
What are the views in a material master?
What is the importance of customer account groups?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What is product hierchey and where you assign in material master?
What is the purpose of 'text determination'?
What is the use of condition supplement?
What is the difference between make-to-order production with and without assembly processing?