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Text Determination in SAP SD

What is Texts ?

Text is a small piece of formatted or unformatted text that is functionally used to describe or note information in master data and Transactional Data. For example, a temperature sensitive material ( say a bio-reagent ) needs to be kept under freezing temperatures always. Although there is another field called Storage Conditions to denote this, we can use a text field with more specific comments so that the folks selling this material can ensure that they always inform the customer that they need to have storage facilities for the same. Since the information in this case is used to inform sales agents, it can be a “Sales Text”

SAP SD Training

Material Master Texts

Now, its not just enough that the material master contains this text. We will also have to ensure that the sales agents creating orders for this material has visibility to the same text. That means that the sales order should also have texts that can show the same. And since this text is specific to the specific material, this text needs to be part of the line item not the sales order header. continue reading…

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Fundamentals of SAP pricing

This tutorials discusses Condition Types and Requirements in SAP.

Pricing is one of the core concepts in SAP SD and all SD consultants need to know pricing. Just as the name says, SAP SD Pricing is configuring the system to effectively determine the price of a product under different circumstances. The most easiest example to explore pricing is to take a simple grocery bill and expand on it.

Consider this as an extract of a grocery bill. You have purchased some items from the Produce section and some from the stationery section. Your Produce sub-total is 18.00 and your stationery sub-total is 10.00. You have been taxed 10% and your total comes to 27.00 as shown in the picture above.

Consider this as an extract of a grocery bill. You have purchased some items from the Produce section and some from the stationery section. Your Produce sub-total is 18.00 and your stationery sub-total is 10.00. You have been taxed 10% and your total comes to 27.00 as shown in the picture above.

Let’s just explore on how the pricing is calculated on line item No. 10 – Milk. However, they might not be shown on the bill but are internal to the company selling the product. Let’s explore how a potential bill could be created. As you can see from the picture below, there is a Base Price from the price list – 5.00 . And since the bill is for a retail customer , there is a retail discount of 1.00. So the sub-total for the line item 10 is 4.00. continue reading…

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