Have you got any critical Issues related to Pricing & how
did you resolved them in your Support Project along with
detailed explanation and t-codes? I want your real time
live data examples from your project. Plzz provide as many
examples as possible. I have an interview in immediate
future so plzz help me...Please reply asap... Urgent!!!!
Waiting for your response eagerly... Thanks in advance
Answer / subha
dual pricing proccedure being fallowed . Difference in
prices at order lverl and dlivery level and the clinet not
read to accomomdate
Taxex being caluculated aboth pricing liver and billing
level as the result there was diffrence in etimated cost and
actula cost .
solution:
we started the caluculation at dleivery ;eve than at order
level . secondly we caluculated taxes at the billing level
than that of pricing level
| Is This Answer Correct ? | 3 Yes | 5 No |
How can u check in SAP system, how, when and by whom which fields in the customer master record were changed?
1.what is the use of delivery group, where we can define delivery group. 2.where we can get the fields in pricing.
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
What are the influencing factors for account determination for invoices?
What is difference between delivery document & scheduling?
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
i finished my mba in 2004 on corres.so, i would like to join sap sd module . please give me suggetions about this.
sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as Completed.
How do fields in a condition table affect the pricing procedure?
which delivery document type for STO process?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
When is material determination trigerred?
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