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
Hi Rajiv
But where do you need to do this setting in pricing
proccedure or in the condition table please advice as to
my knoweldge you need to do it in price agreement based ont
he condtion technique give . Further information on this
will be welcomed . Pleas advice. Do we take moving proce or
std proice in the materila master
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
i faced one question. when new configuration we do what is the logic behind there?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
How can I transfer the payment method from customer master to sales order automatically?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
How do you maintain fiscal year variant?
What is the docu.flow?
What is a plant and how to create a new plant?
What is a sap transport group? : transportation management
What are incoterms? Where do we fix them? Where do you find in regular process?
Explain what a condition table and an access sequence are and the relationship between them?
Explain how 'human elements' are organized in sd?
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!