Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 4 Answers
- 9316 Views
- Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / prasad p
Pricing Procedure has the following 16 fields,they are
step,counter,Condition type, Description,From,
From-To,Manual,Required,Statistics,Print,Subtotal,requirement,
Alternative calculation Type, Base type Calculation, Account
Key & Accruals.
Rebate Agreement - It is a Agreement which is signed b/w the
company and the customer.(ie- for discount and rebate related)
Effects of PGI:
- After PGI, the Delivery doc is complete and the stock is
physically ready for the customer.
- The data gets transferred to FICO for automatic invoice
generation.
- The stocks gets reduced in the plant and storage location.
Third party processing:
Pre-requisites to be maintained in TPT :
-Purchasing Organization and purchasing group sold be
maintained.
Third party Processing:
When a Customer places an order for a material and the
material is not available in the company, the company places
an order to a third party vendor and the vendor deliveries
the material to the customer.
Transaction skeleton: Customer- Company;Company-third
part;third party- customer.
Sales Process Skeleton:
IN-QT-OR-Delivery note- billing.
IN,QT & OR are sales docs
Delivery note is Delivery doc
Billing is Billing doc.
Organizational units for SD:
Sales Org, Distribution channel, Division.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what is the main purpose of maintaining the master data?
how to and where to maintain copy controls
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
Do you know what’s availability check is?
What is information structures? What are the basic types of information it (information structure) comprises of?
What is a client?
Name the necessary steps to setup a route?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What are the various sections of the 'customer master record'?
Is it possible to assign two different sales organizations to the same company code?
What is an option by which we can run all the sessions in a batch simultaneously?
What is sales office? How do you set up sales office?
What is backorder processing? What are the two types of backordering processing?
What are the different contract types? How to create a contract in sap system?
In case of third party sales what would trigger for the automatic creation of pr or po?
