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

Difference between business sale cycle nd customer sale cycles?

0 Answers  

Hi Experts,What is Unit Testing, Integration Testing, User acceptance testing & Computer Aided Testing tools? Explain in detail regarding the testing process of above tests along with detailed procedure and mechanism?Please give examples from your real time data from your project. Please answer this question asap.... 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

1 Answers   HCL,

Where we difine the customer rebates?

10 Answers   IBM,

HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

1 Answers  

Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

3 Answers   IBM,

What is deferrence between configuration & customization. please tell me with a suitable example.

4 Answers   Accenture,

6. Cut over activity means what?

2 Answers   Cap Gemini,

what is difference between SD account key and FI account key?

4 Answers   L&T,

What is the difference between pgi cancellation and returns order?

0 Answers  

What are the delivery possibilities, When there is not enough stock available?

6 Answers   Deloitte,

what si the difference between vk11 & vk31?

1 Answers  

when we create sales order price on the automatically how it is?

5 Answers   Cap Gemini,