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 / vishal gurukar
for that we can do item proposal according to material and
customer, and have to set pricing on pricing condition,and
set it on record by vk11 by maintaining material table as well,
accordingly we can see on order doc
hope this is right for it
Thanks
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Can you share master data between several sales areas?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is the business process of excise tax and how do you relate that in sap?
How can we configure Input Tax in SD?
Do I have to change the update rules/source fields for the infostructure?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are the different lists in sap sd. Explain and give examples.
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Explain what is proforma invoice and what are the types of it?
Explain the process flow for a standard sales order.
How is the item text copied from sales order to delivery?
How is the shipping point determined?
What are the common transport errors in sap ? : transportation management