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SCM620: Pricing Sales Order Management (Version 95) by SAP AG

By SAP AG

SAP AG authentic documentation for his or her education periods (academy, modular classes, etc). Retail, legitimate record. No ISBN supplied, now not registered. No snapshot also.

a.k.a Pricing in revenues and Distribution

Prerequisites

Essential
SCM600 company tactics in revenues and Distribution

Course in line with software program free up SAP ERP 6.0 Enhancement package deal 6

Content
Condition procedure for definition and upkeep of costs, surcharges and discounts
Creating tables, entry sequences, and types
Using costs and different stipulations in revenues documents
Promotions and revenues deals
Introduction to rebate processing

Notes
Sales fee selection via initial costing as a part of make- to-order construction is handled within the path AC520 (Cost item Controlling).

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Additional info for SCM620: Pricing Sales Order Management (Version 95)

Example text

Save the order and record the document number. a) 2009 Document number: _____________________ © 2010 SAP AG. All rights reserved. 33 Unit 1: Condition Technique in Pricing 34 © 2010 SAP AG. All rights reserved. SCM620 2009 SCM620 Lesson: Introduction to Condition Technique Exercise 6: New Pricing and Pricing Types Exercise Objectives After completing this exercise, you will be able to: • Check the copy control tables to locate the pricing type field and examine its effect on pricing during billing Business Example In your business environment, prices for many materials change frequently.

All rights reserved. 25 Unit 1: Condition Technique in Pricing SCM620 You can configure the pricing behavior in the Pricing type. You have two options to control the New pricing function in the sales document: • • Update prices on the condition screens is available at the header and item levels. You can choose the pricing type in the dialog box that appears. To use the new pricing document function for the sales document (→ Edit → New Pricing Document), assign a pricing type to the pricing procedure in Customizing.

In the condition records, you can specify limits within which a manual change can be made, for example, defining a discount that can only be changed between the range 1% and 3%. In addition to determining conditions automatically, conditions can be entered manually in the sales document. Conditions are marked as having been entered manually. You can change or create conditions on the condition screen. You can prevent one condition type from being changed manually by making the appropriate settings in Customizing.

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