How do we Mass update the price of a material in billing
docs if the price of item is changed after creation of
order, delivery and pgi.
We want the billing to happen at revised rae.
Answers were Sorted based on User's Feedback
Answer / chirag
We have to redtermine prices at a time of Billing Document
Creation. This will control by setting Pricing Type "B"
(Cary out new Pricing) in copy control from Delivery to
Billing Document.
Is This Answer Correct ? | 5 Yes | 0 No |
Sales order is created 1st june for 200 tooth pastes 100 brushes free of goods (2+1 free goods). At the time of delivery on 15th june you have shortage of brushes by 30, offer closed on 15th june. How do you solve in this scenario??
Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.
Apart from material swaping what is the use of material determination.what all the places we can use condition technique ( except pricing). Please give real time example.
Give 3 scenario of reporting due to which you require reporting help of ABAP consultant?
What is the difference between the various scenarios of free goods?
what is the partner process ?
How you will release change request in SD module? How often you release them?
Hi friends I am Ramesh. I have a doubt. From Which stage we gathered data(as is study) from client. In project preparation stage or from Business blue print stage
Before testing what we need to prepare document for testing ? Before testing what we prepare document for testing ?
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
What is plant in sap?
In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account