What do you mean by Multidimensional Pricing? Also what do
you mean by Two dimensional Pricing? Explain in detail with
help of Business Scenarios & live examples.
Answer Posted / noor
The multi-dimentional pricing is the pricing maintained
based on the many dimentions...
EX: for the fright condition type, if we want to maintain
the price:
for 100 kms for 200 kg for particular material.
for 200 kms for 200 kg for the same material different price
for 300 kms for 200 kg for the same material different price.
for 300 kms for 400 kg for the same material different price.
in the above example the price is based on different
criterias for thes we cannot maintain a single condintion
type and the single condition record....
To define these multi-dimensional conditions, several scales
are assigned to a condition. The scales can be defined as
separate data, independently of the respective condition,
and then assigned to several condition types. When you
create a condition record, the scales assigned to the
condition type appear as default values. You can, however,
replace the proposed scales by other scales.
To depict a two-dimensional freight condition, assign two
scales to a condition type. You can assign a maximum of
three scales to depict a three-dimensional condition.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the condition record and condition table?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
When would you use a sap return order and sap credit memo?
What is item category? How can we assign it?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the characteristics essential for combining more than one sales order as one outbound delivery?
i faced one question. when new configuration we do what is the logic behind there?
What are the parameters in fd32?
Can you explain the modern technologies in sap? Do you use this in your current project?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
What is invoice correction?
what is the use of billing report
explain your functional experience prior to sap?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
How to assign division to sales organization?