hi kings

[Former Member]

in v/37 t.c we give DB0001 where we will define that procedure for customers

[Former Member]

Hi Nishanth,

The output determination can be done through 2 techniques

1) Customer Master Record using Account Group

2) Condition Techniques

The condition master record technique was used by the earlier versions of SAP. Hence in the upgraded versions you will not find it in the configuration menu. DB0001 was one such procedure which used the earlier technique. However, the transaction codes are [V/44] to maintain those output procedures and [V/46] to maintain the condition types.

Hope it helped. Reward if you felt the same.

Regards

Nadarajah Pratheb

[Former Member]

Hi Nishant.,

Yes,As rajesh said i know that it is for OUTPUT,

Thanks & Regards

Narayana

[Former Member]

Hi,

Specifies the conditions that are allowed for a document and defines the sequence in which they are used.

Output procedure for sold-to-party.

http://www.sap-img.com/sap-sd/creating-new-pricing-procedure.htm

http://help.sap.com/saphelp_glossary/en/35/26c7a6afab52b9e10000009b38f974/content.htm

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sd+faq&;

Hope this will help.

Regards,

Naveen.

[Former Member]

DB0001 is output for Customers.

It might be used very rarely. I have not used it in the 3 yrs experience as of now.

Regards,

Rajesh Banka