Pricing
If A & B are sold together price of A is 20% less & B is as
usual. How will you do settings?
- 17 Answers
- 16847 Views
- Cap Gemini, I also Faced
- E-Mail Answers
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
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
Mention what are the two places where you need to configure cin (country version india)?
Does sap transportation management require the use of sap event management? : transportation management
What is the purpose of 'text determination'?
What is incompletion log?
How is the 'shipping point' determined by the system?
How many sales document types?
What is a standard transport layer in sap ? : transportation management
Name the necessary steps to setup a route?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
What is sales and distribution (sd)?
Explain about your role in current/previous project? (If you have one)
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 ?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
