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 |
is it possible to delete an Invoice
How do I change this?
Pls explain about back order processing . thanks in advance.
Tell me some different partner functions?
What is ‘consignment stock processes'?
What is Regression Testing?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
What is the functionality of Status Profile?
when you enter a sales order, you don't need to specify the sales area immediately. If you don't, where does the system automatically derive the sales area? Choose one among the following. a)Material Master b)customer master c)implementation Guide (IMG) d)Customer material info record e)Condition record
Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Explain the difference between SAP 4.7 and ECC 5.0?
In Normal sales process the system allows us to create only one billing doc for a delivery. Why and how the system allows to create 2 billing document for a delivery in Intercompany sales IV and F2?