Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q.
Ravi
Answers were Sorted based on User's Feedback
Answer / mahendra chary
system first check in customer master(xd01) sales tab in customer pricing procedure fild and sales document type OR VOV8 in document pricing procedure field after ovkk assign than system automatically detemind inpricin procedure
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / guest
go to OVKK and do the sales area and pircing procedure
assignment.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vc
It's a simple case of Price Determination
First check in customer master(xd01) sales tab in customer pricing procedure field whether it is defined or not..if not define it as a "1" and then go to ur sales document type for eg "OR" Tcode-VOV8 in document pricing procedure field and after that go to Tcode ovkk to assign your defined pricing procedure along with the basic condition type... then system will automatically determine pricing procedure
Is This Answer Correct ? | 0 Yes | 0 No |
Explain how ‘human elements’ are organized in sap sd
What is application server
When we create an ORDER how pricing will come?
What is intercompany sales, billing and stock transfer.How it will start in a business. What is the delivery and billing process in intercompany biling and sales.
What is the process flow in Logistics execution?
what is purpose of maintaining common distribution channels and common division??????
Which type of aptitude question
Where you monitor job ,suppose you got a ticket like when machine shows a job is not run today , can you please check and let me know ,where you want to check this ?
Give the transaction code for creating a customer in sap sd?
what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.
I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.
Alternative item can be added in 1:sales order 2:delivery 3:billing 4:Quotation