Setting Pricing procedure and Accounts determination.
Pricing Procedure and Accounts determination are based on numerous business and material criterias necessary to build the effective commercial SD structure. You will configure these mandatory accounts parameters in the ATP planning context. These lessons are in the center of SAP SD procurement.
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PRICING PROCEDURE DETERMINATION
DEFINE DOCUMENT PRICING PROCEDURE
CUSTOMER ACCOUNT ASSIGNMENT GROUP
DEFINE ACCOUNT KEYS
ASSIGN GL ACCOUNTS USE
DEFINE CHECKING GROUPS
BLOCK FOR OTHER USERS
DEFINE CHECKING GROUP
DEFAULT VALUE PB CONTROL FOR AVAILABILITY CHECK
MAINTAIN PRODUCT PROCEDURE ALLOCATION