In SD, Pricing Procedure determination we have DOC PP +
Customer PP + DOC Type & Condition Type, what is the use of
Condition type in determination
Answer Posted / maksim.yermalovich
The rate of this condition will be available for input(or displayed) in the line items of the "Sales" tab of a sales order with given pricing procedure.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is a 'distribution channel'?
describe organizational structure of sd?
Explain how you can include condition type in the pricing procedure?
When you create an invoice can you carry out pricing again?
Can you further subdivide a plant? If yes into what?
What are the components of the sap sd module?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What is a standard transport layer in sap ? : transportation management
What is the difference between transaction data and master data?
What are the responsibilities of a functional consultant in an implementation project?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
List a menu path to access stock requirements lists?