Could you please provide me a solution in Sales pricing for
the following scenario in SD Pricing.
Finished Goods Materials: A, B, C
price of A is X when sold independently.
price of A is Y when sold along with B in a sales order
price of A is Z when sold along with C in a sales order
How do you maintain pricing for the above scenario, and how
it will be is determined in sales order?
Answer Posted / subha
one more way is price agreement where you can give
indivuidual price for one material if soldly independetly
whe sold with B YOU give discount omn the price list
AND Same for a with c
The path is spr0>sd>?basic function> prcing> pricing agreement
Prior to this ensure you mantain condtion types for each of
them in condtion group( vk31)
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is delivery document?
In which scenario order and billing has different pricing procedure?
Explain the 'sales organization.' How it is assigned to a 'plant'?
What do you mean by order confirmation
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is the purpose of 'output determination'?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Name the necessary steps to setup a route?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is the 'storage location rule'?