In pricing while creating the price there will be 3 check
boxes, each might be having its own purposes, Pl, let me
know the purpose and action of 3 indivial check boxes
Answer Posted / ashok kumar sahoo
Hi,
the pricing procedure there are 3 check boxes , that is...
1. Manual:
It determines how the condition type is going to be determining in our pricing procedure manually or
automatically. Ex: Some condition types that do not have any access sequence should/can be determined manually.
That means they do not directly come to the pricing procedure automatically. Ex: Condition type PR00 can be
determined automatically and condition type HA00 (header condition) should be defined manually.
2. Mandatory:
Mandatory indicates that the particular condition type is mandatory in pricing procedure. So that the
end user should maintain the value of a particular condition type in condition records or at least during sales order
processing. Otherwise system will not allow the document to be process for further move. Ex: Condition types
PR00 and MWST are mandatory conditions.
3. Statistical:
It indicates the purpose of condition type is only for information purpose. The value of condition type
will not be taken into consideration in the net value calculation.
Ex: Condition type VPRS (cost)
Thanx
Ashok
I Disk Solutions
09861991761
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the business process of excise tax and how do you relate that in sap?
How do I change this?
Can you partially settle rebate accruals?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
how can you do consignment in inter company sales?
Explain ‘business area’?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
what are the five important fields to be maintained in account determination?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How do you create sales organisation?