Is it possible to have different pricing procedure for SO
and invoice
- 8 Answers
- 21371 Views
- Bosch, I also Faced
- E-Mail Answers
Answer Posted / subha
Yes you can do it
some of the case are
1. In the Sto you have both pr00 ( std pricing) and pi01(
intercompany pricing ) but when you post them in invoice you
give it only for std one the other becomes statistical
posting i,e values are not aken in to account
Secondly you can also do it when the price of the materila
raises once the the order is created and before the
delivery on acount of cost in frieght and in this secenarion
you need to create a credit note to the customer
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
what is puchase life cycle?
How do you configure the 'partner determination procedure' in sd?
The transaction code used to create a return delivery?
Is it possible to assign two different sales organizations to the same company code?
what is the main purpose of maintaining the master data?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
To what do you assign distribution channels and divisions?
How have you used MASS tool in your last project, and to upgrade what data?
How to assign sales group to sales sales office?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What is sap transportation management? : transportation management
In which scenario order and billing has different pricing procedure?
In one sales order there are two materials can maintain two different pricing procedures for these materials?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
