what is the difference between condition type EK01 (costs),
PR00( basis price) and PBOO( gross price).can we apply all
the three condition type in single sales order?
Answer Posted / rafiqkhan mohammed
Hi All,
Let me try to make this simple, whether can we apply these
in a single sales order or not I have no idea, but the
functions of these three conditions are as explained below.
EK01 is actual cost condition type, this condition is used
for the sales order costing is first printed to the pricing
screen for the item.
PR00 is a price at which an item is sold to the customer
this is basis for all the other calculations for the system
to start calculations discounts.
PB00 :-Discounts/surcharges and freight costs are
frequently maintained in relation to the gross price (PB00)
Gross price: Price without taking any possible discounts
and surcharges into account.( in third party sales scenario
PB00 is copied from the info record)
I think this clarifies your query.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Explain the 'sales organization.' How it is assigned to a 'plant'?
Which block stops the system from creating the picking list?
Steps of tax determination?
What are the common transport errors in sap ? : transportation management
Describe the shipping process for a cosignment of cargo loaded in continental Europe
Explain how you can include condition type in the pricing procedure?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
Explain what is sap posting period? What is the transaction code to open and close posting period?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
What is incompletion log?
Can one business area be valid for several company codes?
Can you 'block' a transaction for a material that is 'flagged for deletion'?
what is the difference between sap credit memo request and sap credit memo?