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

how the internal process is going on in automatic credit check

0 Answers   Bosch,

We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

0 Answers  

Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

What is a posting block?

3 Answers   Yash Technologies,

What are the challenging issues you have faced in implementation project/Maintainance project in SD Functionality? How you have overcome that issue?

2 Answers   Accenture, Cap Gemini, TCS,

What is the difference between make-to-order production with and without assembly processing?

0 Answers  

what is the requirement column contains in pricing table.Please explain with example.

4 Answers   Tech Mahindra, Wipro,

Order types, why do we need to create our order types and not use the standard ones during implementation.

1 Answers   HP,

What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

From where system picks VAT registration number?

4 Answers  

Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

How is the shipping point determined?

0 Answers