My PR00 is 1000 now changed to Rs.2000.00 How system configure
in such a way that it will detect Rs.2,000.00 automatically
Answers were Sorted based on User's Feedback
I dont think so need to do something in copy control.
If the question is for existing sales order then you can do it manually. for new sales order it will take automatically as already PR00 changed just need to check valid from & valid to date in vk11/12.
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If you are talking about existing sales order it will not get affected .But if you select the PR00 condition type and press condition record it will show 2000 Rs only .But it will not affect the sales order untill and unless you update it.
For new sales order we need no to worry system will find the value from the existing condition record only, That is 2000 Rs .
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For what do you use customer hierarchies?
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Hi Experts, In Third Party Sales Order Process how does the business knows that the vendor has delivered the goods to the customer or not? Is there any mechanism to find out the acknowledgement of goods by the customer to the Company-Sales Organization / Business? List out all the possible alternatives to get acknowledgement of delivery of goods by the customer in good condition and actual number or quantity of goods received / are there are defects in the goods/ partial delivery etc by the vendor to the Company-Sales Organization / Business? How the information does flows from Vendor to Business to Customer? How does information passes from Customer to Business? It’s Urgent!!!!!! I have been asked this question in many interviews. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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