Archive for the ‘SAP SD’ Category

Can someone help me with an example of Pricing in Product Hierarchy. If you are an SD consultant (you are one, yes?), you should know your tables and fields. Because you can’t do a lot of customizing without that. But if you want an example here goes. Say, you want to base your pricing procedure on first three digits of product hierarchy, defined in the material master, via condition technique. […]

Categories: Pricing Procedure, SAP SD

I want to configer motercycle having differnt types of colour, each colour have varity of standered feature as wall as differnt CC. while want to create slaes order I want motercyle with speciefic colour, Cc feature. which is not possible while creating BOM it will only be configer by materiel Varient Configration. ————————————-Here are the Steps for Variant Configuration 1.Create a Material of your Motor Cycle using Material type KMAT(MM01). […]

Categories: Pricing Procedure, SAP SD

During the interview, the interviewer raised one question, whether the SALES ORDER & BILLING can have different pricing Procedure? Yes, can have 2 different pricing procedures 1. One for Sales Order2. Another at the Billing Let us take an example : Generally in the Pharma industry this procedure is adopted becuase all the goods are batch price based. 1. In the Pharma Industry whenever the goods are manufactured it will […]

Categories: Pricing Procedure, SAP SD

What is the meaning of this column in the pricing procedure ,i.e 1. STEP2 CTRSTEP3. CTYP4. DISCRIPTION5. FROM6. TO7. MAN8. Mand9. STAT10. PRINT11. REQUIREMENT12. ALCTYP13. ALBCTYP14. ACKEYS15. ACCRUALS A. STEPThis indicates the number of step-in the procedure.B. COUNTERThis is used to show a second ministepC. CONDITION TYPEThis is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties […]

Categories: Pricing Procedure, SAP SD

I have to add new field “Profit Center(Design ID)” to the field catalog first and then create new condition table for pricing using this field. 1. How to add new field to field catalog?2. How to create condition table using that new field? For adding field into Field catalogue: I shall give an example. But you should first identify the field for Profit Center (Design ID) and then do as […]

Categories: SAP SD

How to configure pricing procedure to choose only one among the different condition type? ECC 6 - Exclusion group Customizing is in the following IMG path (transaction SPRO): Sales and Distribution > Basic Functions > Pricing > Condition Exclusion > Condition Exclusion for Groups of Conditions Carry out the following steps: a) Define condition exclusion groups:First create one or more exclusion groups, for example: G001 Discount group 1 G002 Discount […]

Categories: Pricing Procedure, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. The condition records has a higher priority than the Customer Master. 4.6x Transaction VK32 Search for the All fields List Box and Choose Terms of payment The PayT field columns will appear next to the Material 3.0x Transaction V-51 Positon your […]

Categories: Billing / Shipping, SAP SD

For the pricing to be automatically determines in the sales document, we have to make all the following customizing settings. The pricing is based on “condition technique”. Condition technique comprises of 1. Condition Tables2. Access Sequence3. Condition Type4. Pricing Procedure. Condition Tables Condition table contains the key fields for maintaining the condition records i.e. condition records of a condition type will be stored in condition tables. Depending on the sales […]

Categories: Pricing Procedure, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. Sales Tax Determination OBQ1 – Maintain/Create Condition Type Double click on the Condition Type for more control OBQ3 – Tax Pricing Procedures OBQ2 – Tax Access Sequences OBBG – Assign Tax Country to calculation procedure OVK3 – Define the Customer Tax […]

Categories: Billing / Shipping, SAP SD

BillingSAP Billing represents the final processing stage for a business transaction in Sales and Distribution. Information on billing is available at every stage of order processing and delivery processing. Collective Billing Configuration steps:- transaction VD02 – Change Customers – tick Billing and filled in the Customer Code, Sales org., Distr.channel and Division then hit enter. Look for field name Inv.list sched. – you must filled in the Factory Calendar that […]

Categories: Billing / Shipping, SAP SD