What is the function of counter in pricing procedure ?
Please explain with an example..
Answer Posted / vishal singhal
Counter is used to show a second mini-step within an actual
step. For example, you may have all your freight charges
assigned to step 100, however there may be three condition
types, each representing a different freight charge. Thus
you can assign a freight condition type to step 100 counter
1, another to step 100 counter 2; another to step 100
counter 3; and so on.
Is This Answer Correct ? | 25 Yes | 5 No |
Post New Answer View All Answers
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
Explain how ‘human elements’ are organized in sap sd
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
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
What is difference between delivery document & scheduling?
What is the relation between credit control area and company codes and explain the credit control area?
How many sales document types?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
How many tickets you have solved till date? can you please elaborate it with solutions?
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!
What is the client-specific data?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Explain the various sections of ‘customer master record’.