Answer / rajiv trivedi

Hi,
Go for creating Material Type DIEN ->it will give item
category TAD/WVC/WVN not relevant for Delivery.

Order Type SC
Maintain PR00 (VK11) in pricing procedure.
Assign Pricing procedure to order type SC
Maintain copy control
Sales order--> No delivery-->VF01 Billing
VF01 Direct Billing as DIEN is Order related billing

Answer / rajiv trivedi

Hi,

If you make new service order type SC you have to mentain
copy control Sales Order to Billing Type If you use OR no
need to copy control. But you have to use new Service Order
Type say ZSOR so copy control is requi9red.

Answer / subha

Hi

One question
when you are cerating thje new serviceorder you will use
OR Itself and right it is only when you create ormake
chngesot the samorder you use zsor

Answer / rajiv

Not copying OR. There few different things you have to
modify.

Answer / subha

Hi RAjiv

Iagree to all the configuration steps you meationed
excpet in one whcih i did not understand . why do you ahve
to mainting the copy control proccedure and do copycontrol
with waht

Once pricing is done using order type sc for serivice you
directly got for order creation using va01 and since is it
service there is no need for delivery or pod and you do
direct billing using f1 type in vf01 so why copy control
and copy cotrol with what

How u used to get tickets?

3 Answers   HP,

---

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

---

When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

---

plz send how to do testing in sap R/3.... i need the testing process in SAP SD.....

6 Answers   DELL, IBM,

---

What is Condition Supplement in pricing procedure?

3 Answers   Cranes,

---

---

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

---

can you delete order?

0 Answers  

---

Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

0 Answers  

---

what are the time bound deliveries?

2 Answers   HLL,

---

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

2 Answers  

---

what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

---

customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers   Cap Gemini,

---