what are the 16 fields in pricing procedure.
what is rebate agreement.
what is condition class.
what is calculation type.
what are effects of PGI.
what is third party processing and what are the pre-
requisites.
what is the sales process.
what are the organizational units of sales and distribution.
Answer Posted / manoj kumar guin
Please ask 1 question at a time .
16 fields :
step,counter,condition type,description, from, to,manual,mandatory,statistical,print,subtotal,requirement,alternative condition base value, alternative calculation type, account key and accruals.
But you have to understand the functionality of all these 16 fields.
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
In which scenario order and billing has different pricing procedure?
How is the shipping point determined?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is sales and distribution (sd)?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the difference between make-to-order production with and without assembly processing?
what is the difference between sd account key and fi account key?what si a variant and its use?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
what is application key in account determination where its mentained. plz ans its urgent
What do you understand by intercompany customers and one-time customer?
what is the use of billing report
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
How to maintain number ranges for sales document types?
How can we configure Input Tax in SD?
What are mrp types?