Interested to Buy Any Domain ? << Click Here >> for more details...
can anybody explain the following procedure.
1. Reverse calculation based Pricing procedure
2. Forward calculation based Pricing procedure
- 2 Answers
- 7154 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
REVERS CALCULATION IS nothing but the retro pricing whch you
take into account while caluculatiionf rebates; discounts ;
sales deals etc
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
what is the diffrence between trade customer and non trade customer .
What is a sap transport group? : transportation management
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
Where and how is a 'business area assignment' done?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Define condition types?
How you can extent the rebate? What are the procedures, what is the customisation for it?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
Give an example for a statistical condition?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
List the basic elements of a customer master record?
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 ?
What is the difference between transaction data and master data?
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
