What are the fields in pricing procedure?
Answer Posted / umang bansal
The purpose of description is not only to define condition
type. We can have a step in procedure with description and
without condition type. Eg: If you want to enter total of
all discounts made to customer, you can enter description
as "Total Discount", without using any condition type.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
how to and where to maintain copy controls
What are the effects of posting goods issue? Explain.
What is a company?
what is proforma invoice and what are the types of it?
Diff between business sale cycle nd customer sale cycles?
What are the responsibilities of a technical consultant in an implementation project?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
What is the path to define condition type in sap for pricing?
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
what are the components of sd?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Maintaining sales organization (tvko)?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?