Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / atulya sharma
Pricing Procedure is a process of determining the flow of correct pricing of a product/service based on different condition types, Access Sequence, Condition Table and condition record.
It is determined based on 3 parameters.
1-Sales Area (Sales org, Distribution channel and Division)
2-Customer Pricing Procedure
3-Document Pricing Procedure
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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.
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
List the basic elements of a customer master record?
How would you configure ‘partner determination procedure’? Explain
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What is sap transport domain? : transportation management
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Is it possible to assign two different sales organizations to the same company code?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is item category? How can we assign it?
What is the organizational structure in sales and distribution?
What are different sales document in sap system? How to create a sales document?
Explain ‘business area’?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
