Beruflich Dokumente
Kultur Dokumente
25 April 2019
16:18
1. Create a BP role
2. Bp grouping assign number range
3. Account group
Incompletion log
1. Define incompleteness procedure -> Incompleteness procedure ( Fields and Status code)
2. Assign Incompleteness Procedure to sales document types, item categories, Schedule line
categories,
3. Define Status groups -> What should be blocked order / Delivery
What is the purpose of condition class control "extra pay" in SAP SD pricing in condition
technique?
let us assume, you have two pricing condition types; one for normal selling price which is $ 1000.00
and the other one for over and above selling price plus $ 500.00. Now with the standard SAP
functionality, you cannot have two condition types with condition class as Price. So in order to
overcome from this, if you set E for the second condition type, it will take care of the above business
requirement and system would fetch the value as $ 1500.00
Sales order -> Purchase Requisition -> Purchase order-> MIGO / MIRO-> Billing
Debit Credit
Intercompany Sales
Intercompany business processing describes business transactions, which take place between two
companies (company codes) belonging to one organization. The ordering company orders goods
from a plant, which is assigned to another company code.
1. Link Ordering sales area to ordering plant & Selling plant so that it can procure material from both the plants
2. Material should be in both the plants
3. Create a customer for selling seeling sales area and assign the customer in ordering sales org.
so that ordering company is an internal customer to selling company.
4. Maintain Price condition
PI01 - Intercompany price
PR00 - Customer price