Answer / sravan g

in sales order select the line for which u want to change
and click on conditions tab, their u can see an option
'update'. click on it and double click on carry out new
pricing it will take back to ur conditions screen, their
again u enter the condition type and new price which ever u
want to change. after doing this if system throws an error
'no manual entries possible' then go to that condition type
controls in changes which can be made section in the field
manual entries give 'C' manual entris has priority save it
and follw the above procedure.

Answer / santhosh golla

If we maintain the price in alternate calculation type, then it will be triggered to sales order directly with out maintaining condition record.

Answer / rahul

Boss please mark the Amount / value check box under change
frame of the condition type. This will allow you to make the
changes to the amount of your condition at item level.

Regards,
Rahul

Answer / teja

in ovkk we assign condition type to pricing procedure, this will help to change the price of material in order(manually).

Answer / luis

YOU MAY USE MR21 TRANSACTION TO UPDATE VALUE, BUT IT
DEPENDS HOW YOU HAD CONFIGURED THE SCHEMA TO DETERMINE THE
PRICE IN SD MODULE.

Answer / rams

For updation of new pricing for a material there is no
standard pricing procedure.
for that we need to do enhancements with our ABAPer.(for
automatic updation of pricing)

Answer / raj

pls correct me if iam wrong,, i think with in the pricing
screen in the sales order there is option called condition
update

What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.

3 Answers  

What is movement type and what are the different types of movement types?

3 Answers   FutureSoft,

can anyone give information about basic real time questions ?

0 Answers  

difference between invoice and billing doc?

3 Answers  

PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?

0 Answers  

What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers  

Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

0 Answers   ITC Infotech,

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

some examples of functional specs for Z reports

1 Answers  

who will create transportation request?

4 Answers   HP,

Explain the userexits any two?

0 Answers   NTT Data,