SAP SD-Class 31: Pricing introduction & Condition table & Access sequence || Your's Yuga SAP SD

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  • Опубликовано: 14 янв 2025
  • SAP SD-Class 31: Pricing introduction & Condition table & Access sequence --- Pricing part 1 || Your's Yuga SAP SD
    #sapsd #sap #tutorial #sapsdconsultant #sapsdtraining #class31 #Pricingintroduction #pricing # ConditiontableandAccesssequence #Accesssequence #Conditiontable #pricingConditiontable #pricingAccesssequence
    Notes: docs.google.co...

Комментарии • 67

  • @onkardarekar9129
    @onkardarekar9129 Год назад +10

    literally no one can teach such tricky topic in such simple way .. Thank you sir 😍

  • @007girish007
    @007girish007 10 месяцев назад +1

    Awesome explanation sir, you are the one best teacher 🙏

  • @SourabhRasale
    @SourabhRasale 10 месяцев назад +1

    Amazing Explanation and Teaching😊

  • @KDPabides
    @KDPabides 6 месяцев назад +2

    One of the best and clear video out there! probably the best

  • @lankapallivenkatesh4989
    @lankapallivenkatesh4989 Год назад +1

    Good explanation

  • @apurvagarud
    @apurvagarud 2 месяца назад +1

    Excellent explanation🔥

  • @sheenadamodaran139
    @sheenadamodaran139 10 месяцев назад +1

    Many thanks Sir, Really very well explained compared to other teachers.🙏

  • @sankarjonna5007
    @sankarjonna5007 5 месяцев назад +1

    Awesome. Thank you sir.....

  • @soumyamende6778
    @soumyamende6778 2 месяца назад +1

    Thank you sir for clear explanation ❤

  • @raoentertainments8765
    @raoentertainments8765 9 месяцев назад

    Superb explanation.. really I did not understand this topic during my course. Now I got it very easily. Thank you very much Sir.

  • @Manishkumar-fs2ss
    @Manishkumar-fs2ss 2 месяца назад +1

    it is very useful videos

  • @rishisnerlekkar5477
    @rishisnerlekkar5477 Год назад +1

    Nice explanation, thank you sir 🙏

  • @soumyavasavimende
    @soumyavasavimende 3 дня назад +1

    Thankyou so much sir

  • @Unique-s9t
    @Unique-s9t 7 месяцев назад

    Very simple and nice explanation.

  • @sujitsukale
    @sujitsukale День назад +1

    Sir please explain more about alt cal type and alternate base type and it's use with example

  • @sagunakhandekar1721
    @sagunakhandekar1721 8 месяцев назад +2

    Really appreciate. Is there any BAPI and BADI session?

  • @atulbhalla604
    @atulbhalla604 4 месяца назад

    Hi Sir, Thanks for the knowledge session.
    In this recording, I have some doubt in discount calculation. I have noticed that when Exclusive option is not checked then system is not calculating discount properly. In the sale order system is determining all 3 prices. However, 2 prices are inactive and discount percentage must calculate only on active price. But in your recording system is calculating price on Inactive and Active price as well.
    For reference, please go to 51 minute recording.
    Thanks

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  4 месяца назад +1

      That is some issue is there seems to be, but in raal time system will consider only active price

    • @atulbhalla604
      @atulbhalla604 4 месяца назад

      @@Yours-Yuga-SAP-SD
      Thanks for the reply Sir.

  • @MettuVenkataReddyMettu
    @MettuVenkataReddyMettu 2 месяца назад

    Hi Sir,
    Condition Tables will be saved in
    Customizing or Work Bench Request?

  • @VinodKumar-f9y6w
    @VinodKumar-f9y6w 10 месяцев назад

    Thanks for sharing useful information, Can you pls share video on Alternative Calculation type and Alternative Base value with example.

  • @harsha.gali999
    @harsha.gali999 11 месяцев назад

    This is the s4 hana version right?

  • @KDPabides
    @KDPabides 6 месяцев назад

    I have a doubt. When creating order, in multiple instances we are seeing that base price for 2 conditions are being added. Why so?

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  6 месяцев назад +1

      If any order if system will not activat more then one base price

  • @santosh020686
    @santosh020686 Год назад

    Hi Yuga,
    I have one scenario can you please suggest
    In vk11 i have two key combinations i want to disable one key combinations radio button is this possible in functional way?
    One Combinations as per table 004-Mterial and another as per table-399-Withholding tax code - country-specific i want to user cant selects the 399 -Withholding tax code - country-specific radio button while maintain conditions records

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  Год назад

      In standard that table need delete that from access sequence if you want that, radio button option desirable in vk11 it is not possible in standard, you have to for enhancement user ID user wise , it is enabled for only particular user ID like

    • @santosh020686
      @santosh020686 Год назад

      Hi Yuga Thanks for your quick response its not possible to delete access sequence as its required for other country so i think its not fix in SAP standard way. Need some enhancement.
      Thanks

    • @santosh020686
      @santosh020686 Год назад

      when i start any new implementation project i just go through your video to refresh

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  Год назад

      @@santosh020686 yes go with enhancement

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  Год назад

      Yes , it will helps to you lot

  • @sampathurss
    @sampathurss 2 месяца назад

    after sales order and delivery and while doing PGI I am getting update was terminated. Could u pls help how to resolve this. I am using dummy server accessing online.

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  2 месяца назад

      @@sampathurss create new number range for delivery type and inventory document

  • @MettuVenkataReddyMettu
    @MettuVenkataReddyMettu 10 месяцев назад

    Hi Sir,
    Good Morning,
    While create sales order today create delivery tomorrow which price system will take in voice.

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  10 месяцев назад

      Pricing date is there in Sales order, that one system will consider

  • @yasarsk4316
    @yasarsk4316 4 месяца назад

    Hii
    I face one interview questions
    In Cognizant
    How many routine in pricing
    What are their??

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  4 месяца назад

      Take clarity requirement types or routine
      If it requirements we know right already in pricing class I explained that 2, 4, 10, 24, ......ect ... those we have to answer
      If it Routines then 29 for NRAB 28 for R100 like that it was in pricing procedure those we have to answer
      Check the pricing class

  • @MettuVenkataReddyMettu
    @MettuVenkataReddyMettu 8 месяцев назад

    Hi Sir,
    Good Morning,
    In S4/HANA 17 Th field what is Relevant for account determination ?

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  8 месяцев назад +1

      Explained in S4HANA classes, watch that

    • @MettuVenkataReddyMettu
      @MettuVenkataReddyMettu 8 месяцев назад

      @@Yours-Yuga-SAP-SD Sir,
      I Haven't Found,
      Please Help me

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  8 месяцев назад

      @@MettuVenkataReddyMettu difference between ECC and S4HANA class

  • @manojkumarp3720
    @manojkumarp3720 6 месяцев назад +1

    i am sorry, please forgive me, thank you, i love you sap sd . thank you , i love you your's yuga SAP SD.

  • @MettuVenkataReddyMettu
    @MettuVenkataReddyMettu 8 месяцев назад

    Hi Sir,
    Good Morning,
    Q ) How many pricing procedure using in your project, What type of answer will give?

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  8 месяцев назад +1

      Based on project
      Domestic one, export, scrap,Sto, inracompany, remaining one

  • @annasahebedake5770
    @annasahebedake5770 9 месяцев назад

    I have created invoice for 10 qty 10000 rupees. With reference this created return order 1 qty. System should pick 1 qty amount 1000 rupees. However system is picking 10 qty amount 10000. where is the problem please assist?

    • @Yours-Yuga-SAP-SD
      @Yours-Yuga-SAP-SD  9 месяцев назад

      While creating return order with reference of original invoice default system will pick full qty and total amount
      If you reduce the qty price will reduce
      Check the copy control price type should be price not cahnge