What is Pricing procedure?

Answer Posted / iltaf9868@gmail.com

Pricing procedure is a set of condition type than can be price, tax, discount & freight.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

1803


Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.

1352


Is anyone familiar with allocation run – Tcode is Arun_ITA?

355


Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2051


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

625






After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

1671


Can you split deliveries into several invoices? When would you do that?

656


The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!

1613


How do you assign the warehouse number?

606


What happens after Post Goods Issue?

756


Explain about your role in current/previous project? (If you have one)

682


Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites

1668


You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

658


what is the purpose of sales document types/

1530


How is sap transportation management licensed by sap? : transportation management

726