What is the use of pricing date in condition type?
Answer Posted / arunp
The Pricing date is given in the customisation of the
document type (OR, RO, etc) in VOV8. Here you actually
don't give any date in particular, but one can choose from
the options available such as Pricin date as Billing
Date,GI Date, Delivery date etc.. The same is reflected in
the sales order when it is processed.
Thus, when you are processing an order on, say, Feb and
your Delivery date is 10/03/2008, then your pricing date
will be 10-03-08, provided you have selected the same in
VOV8 (Pricing date as Delivery date). So, the pricing on
that particular date will be processed. This will in turn
be maintained in your condition records VK11, where the
validity of the pricing will be maintained. So, Feb may
have a different pricing than that of March.
Hope this is helpful.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
how can you do consignment in inter company sales?
Differentiate between shipping point and loading point.
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What is the relation between credit control area and company codes and explain the credit control area?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Explain the process flow for a standard sales order.
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What is document type?
List out the five features you can control for the sale document type?
What is alternative condition type? Give an example?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How do you define tax relevancy of master records?
why tolerance groups are to be define in sap?
Explain the term "as is" ?