Answer / subha

the main reason for this is that the material can be a free
goods or a text item or a free of cost good

Please kindl go and see in cpp and odp ( order document
pricing )

Incase ther is nt problem at that stage then go to item
category and see what is the type of item weterh it is text
or not
Incase you dont find any problem in it too then go to
pricing proceddure and see if any tick mark is on
statistical condtion of the item( vprs) and also see if t
you have mentioned r100 or vprs in the condtion type

Only in such secnario will the price not get refelected and
in case you you dont want delivery then simply go to vov8
click on glossory and block the delivery for that materila
statoing the reson as price variation

Answer / subha

you can block the DELIVERY AT ITEM OR SCHDULE LINE LEVEWL
OR YOU CAN ENVEN DO IT at tor and in the reson specify the
price change . In this way you can stop the dlivery yo tklae
palce though the order is created

Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.

1 Answers  

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what are the differences between invoice and billing document?

4 Answers  

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1 Answers   Spectra Soft,

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2 Answers   Wipro,

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8 Answers  

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3 Answers   IBM,

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5 Answers   Bristle Cone,

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4 Answers   CSIT,

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0 Answers  

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It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?

4 Answers  

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