Answer / kumar

Sales area+document pricing procedure+customer pricing
procedure = Pricing Procedure

Supplying plant sales org+dist channel+division(Sales
Area)+N+1=ZIV002
Maintain condition records for PI01 using VK11.

Answer / s mahender

First it will cheeck billing document,If the document pricing procedure is not maintained in billing document type. Then it will check DL document type & checking pricing procedure,based on this system determines pricing procedure.

Answer / vijay smart

Pricing configuration for STO: -

In SPRO > MM > Purchasing > Conditions > Define Price
Determination Process > Define Schema Determination >
Determine Schema for Stock Transport Orders > Here assign
Calculation Schema "RM2000" i.e. Stock Transfer Document to
Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying
Plant.

Calculation Schema "RM2000" has condition type P101 which
will pick up the MAP of supplying plant automatically during
creation of STO in ME21N ("Conditions" Tab).

You can create new freight / delivery cost conditions
(FRA1/FRB1/FRC1) in M/06 and assign in pricing procedure
"RM2000" in M/08 and also assign the Accrual Key to this and
do the Account Determination for this Accrual Key in OBYC

And VAT calculation, you handle through Tax Code during
Invoice Verification in MIRO.

Answer / vinothsing

Dear Friends,
following Kumar answer:there is a separate document pricing procedure for billing document,based on that system will determine pricing procedure for stock transfer order.

You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

0 Answers  

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Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,

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condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice

2 Answers   Unisoft Infotech,

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What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management

0 Answers  

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Name at least five features that you can control for the item category?

0 Answers  

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how to create new information structure in SAP SD plz ans its urgent

3 Answers   IBM,

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PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?

2 Answers   Amex, Intelligroup, TCS,

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If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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What is a Backorder processing and how do we configure it?

2 Answers   IBM,

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what are the things to know in SD module

3 Answers  

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What are fields need to be activated for the available check and TOR.

4 Answers   Wipro,

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What is post goods issue (pgi) ?

0 Answers  

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