Interested to Buy Any Domain ? << Click Here >> for more details...
in one sales order there are two material can maintain two
different pricing procedure for these materials?
- 11 Answers
- 29092 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / prabhakar
A pricing procedure is determind by means of doc procedure,
sales area, and cus pri pro..once determined it is linked
with the sales area...but cannot be assigned for the
different mtrls...as there is one procedure that can be
alloted..but the the conditions can be customised as per
the requirement..,.also the funda of using pricing
supplement is diferent which can be attached to that of the
condition in case of change in the price.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
Which three organizational elements make up a sales area and briefly explain their function?
Define to which organizational element is central in shipping?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
What is an mrp type?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is a 'customer-material information record'?
Describe the process flow for a credit memo.
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
How to do customization of rebate processing in sap sd????
what is the main purpose of maintaining the master data?
What is the transaction code for assigning company code to fiscal year variant.
What is a 'sales area'?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
