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

Can we make a sales order, delivery and billing of a material with zero quantity?

5 Answers   Accenture,

Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. 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

2 Answers   Satyam,

Document 90036320 saved (error in account determination) Message no. VF051 in this error

2 Answers   XX,

Without maintaining customerpricining procedure(CPP) can we maintain pricing procedure determination, if yes then how.

3 Answers   Keane India Ltd,

what is the main field in account group

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Steps of tax determination?

0 Answers  

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0 Answers  

How availability check is determined?

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2 Answers  

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While a Quotation is created, it has to be approved by some authorized person, how to configure this

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1 Answers