Explain the general pricing used both in normal sales and
Inter-company sales.
Answer / manju
Normal sales:- will have only one billing document (F2) and pricing procedure is RVAA01 (standard)
Intercompany sales:- will have 2 billing documents (F2, IV) and pricing procedures are RVAA01, IC0001 (standard)
Is This Answer Correct ? | 1 Yes | 0 No |
How cost will flow from delivery(with out reference order) to billing?
quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting i will do
what is the use of update groups in credit management?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
What is the relation between sales organization and company codes?
Why cant we assign 2 sales organisation to one company code?
What is the complete procedure of rebate configuration and how to see that customer had received that rebate?
When we create an ORDER how pricing will come?
. Why do you use Transaction Variant?
What is cumulative condition record?
In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.