In pricing procedure what are the things we need to assign for creation of a sales order ?
Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?
Answer Posted / aniruddha deshkar
Pricing procedure is determined by the combination as Sales Area + Document pricing procedure + Customer pricing procedure + Pricing Procedure + Condition type.
If in your pricing procedure determination if you maitain customer pricing procedure'P' then in customer master under sales areas data CPP should be already maintained as 'P'.
After that this Price procedure will get determined in yoyr sales order.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Name at least five features that you can control for the item category?
how will you identify which clear is relevant for your configuration?? In sap sd??
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Can one business area be valid for several company codes?
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is the structure of delivery document?
how text is determined in Invoice,What are tools used in To_be study
Explain about your role in current/previous project? (If you have one)
Define the material taxes in ovk4, which will then be maintain in material master.
Explain what is the difference between rush order and cash sales?
What is the item category group? Where do you maintain it?
can you delete order?
What is a 'division'?