In v/08 what is the significance of assigning pricing type
like carry out new pricing etc.
Answers were Sorted based on User's Feedback
Hi,
Basically we are doing settings in v/08.
In sales order you can view pricing at item level at header
level.
If u set this as CARRY OUT NEW PRICING/MANUALLY PRICING CAN
BE CHANGE system will allow you to carryout new price at
item level and at header level for particular sales document
type like OR, from this setting end user can update new
price for that material during sales order processing and
there by system allows you to calculate pricing as per new
price which is changed or updated. if you doesnt set this
setting or you set as PRICING CANNOT BE CHANGED OR MANUALLY
UPDATED in v/08 t-code than system does not allow you to
carryout new pricing for particular sales order.
Let me know if you have any questions.
Muhammad Mustafha
reach2muhammad@gmail.com
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / manoj kumar guin
Suppose you want to carry out new price at sales order or
billing , this pricing type is useful .
For example, one scenario where you have created one order
today and yoru complete the order, but the delivery will be
created after 3 months latter and as a result there should
be a new price which is different to the old price should be
carried . So, in this case manually we can change the price
and the pricing type will helpful here .
Thanks
Manoj Kumar guin
(9019220754)
Is This Answer Correct ? | 2 Yes | 0 No |
Does sap transportation management have load planning capabilities? : transportation management
We have two types of customers industrial and domestic. The domestic customers have a price list. For the industrial customers, the price is calculated on basis of percentage of the cost. Since there is a possibility that industrial customers might also buy domestic products at any given point of time, we are forced to make one pricing procedure. Is there another solution???
If I created an order for 100 pc of material, also did delivery for same 100 pc of material. So is it possible to create billing for 90 pc of material? If yes, then how?
when we create a c.m.r we have four partner functions that is sp,sh,bp,py which one is mandatory? and if sp is mandatory but i want bp as mandatory, how its work? please tell me
What are the documents Vendor will be sending to Customer in Third Party Sales?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
How do you transfer request from Development instance to production or quality instance?
6 Answers GE, TCS, Tricx, Trix,
Can we create a delivery without storage location? If we can then how? can anybody will guide me by giving proper answer......Sdtapas
How do you calculate net price on MRP based?
What are the configurations to be made for PACKING?
What is the Function of item category group?
what is consignment stock process?