Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 10 Answers
- 18759 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / hemadri kalluri
Meaning of the 3 Check Boxes are
1.Manual : while configuring the pricing procedure if you
check this box , With out this condition also you can
proceed and do the customer billing.
2.Required :If you check this box for any condition at the
time of configuration.
Without this condition you can't be processed any Sales
Order/Customer billing and system won't allow you to save
your Sales Order and it throw the ERROR message.
3.Stastical :If you check this box it means that this
condition is only for reporting purpose. There won't be any
FI posting against this condition.
Regards
Hemadri Kalluri,
Sap-PS Consultant.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Explain credit management.
How do you assign the warehouse number?
What does the account group of the customer control?
Difference between business sale cycle nd customer sale cycles?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation 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
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
What is the difference between the item proposal and dynamic proposal?
Mention what are the two places where you need to configure cin (country version india)?
What is the relationship between sales organizations and company codes?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
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????
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
