Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
Answer Posted / subha
see in the condtion index where we ahve 2 condtions
GO TO VK 11 THERE YOU TAKE ONE CONDTION LET US SAY
MATERIAL A AS 100 RS AND MAKE IT ON KMKO and the pricing
proccedure will be on dlivery based .
nOW IN THE SECOND CASE YOU WILL have the std pricing
proccceude as PROO aND THE PRICING PROCCEDURE ATR rvoo1
Now while creatign the sales order when you only take
MATERAILA A YOU DO THE WHOLE PROCESS ON dleivery price and
when you do it with A&B YOU CARRY THE NORMAL PRICING
PROCEDURE and these 2 condtions you maintain in the condtion
records ( vk31). Please let me know if it works
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are the responsibilities of a functional consultant in an implementation project?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
How to assign division to sales organization?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What sap systems have integration capabilities with sap transportation management? : transportation management
Explain what is proforma invoice and what are the types of it?
What is condition types?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
what are the five important fields to be maintained in account determination?
Can you further subdivide a plant? If yes into what?
Define tax determination rules
In which scenario order and billing has different pricing procedure?