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Former Member
Sep 12, 2007 at 03:24 AM

ask for detail explaination on "subtotal" in pricing procedure

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hi, everyone!

I want to make clear about detail items under "subtotal" field in SD pricing procedure configuration.

For example, A--carry over price to KOMP-CMPRE, is a must for credit control on open sales order value.

But for other options, such as B, D, E and so on items, in which business suitation we need to use it? And where the "xworkd, xworke,..." are stored? What's the basic mechanism between condition results and communication structure, i.g., KOMP?

Would anyone do me a favor to give an answer or send some documents to my e-mail box: bobchang_china@yahoo.com

Tks!

Justin