What is the use of requirement in pricing procedure & How?
Answer Posted / manoj
Requirement is a condition which system checks every time while determining the condition type into sales document,if the requirements fulfils then only condition type will be determine into sales document if not then it will not determine.
standard Requirements are:
2 checks that the pricing field in item category should be X or B
4 VPRS checks that determine cost field in item category should be checked.
9 SKTO cash discount
24 Rebate
etc
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Define sales document types?
What are inter-company customers?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
Define to which organizational element is central in shipping?
Can we configure third party skus to consignment process.
Explain the various sections of ‘customer master record’.
What is the organizational structure in sales and distribution?
How do you create customer account number ranges for external assignment?
what is consignment stock process?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
How do you maintain fiscal year variant?
What is meant by transfer of data from legacy code to sap?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!