Interested to Buy Any Domain ? << Click Here >> for more details...
Why we should assign a condition type (ex:pr00)while
determining pricing procedure,if we assign PR00 why we should
assign that condition type.
- 2 Answers
- 9972 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / rakesh
if u assign pr00 condition type while determining pricing procedure system propose pr00 condition type price in sales order line item which we r maintain in condition record.
if not it won't propose in sales document line item.
| Is This Answer Correct ? | 13 Yes | 1 No |
Post New Answer View All Answers
What is the docu.flow?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
can any one give one scenario of change request
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Which partner function is relevant when it comes to tax calculation in the sales order?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
In a material master what is the base unit?
What is a client?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
what is puchase life cycle?
Where in the sale order would you enter the serial numbers for material?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
What is a sales organization, distribution channel, division?
