Material Determination Issue while posting billing document. I am taking abo

Material Determination Issue while posting billing document.

I am taking about the standard process of SAP.
Just try entry with Outcome as A while defining substitute
reason and then process the order.
It will show both the old and new material with item
category as TAX and TAPS respectively.
TAX for non- stock item- means as of now the material is not
available.
TAPS- the new material which has replaced the old material.

Now, if you will see the configuration of item category TAX
and TAPS in IDES, it would be more clearer as I mentioned in
the first update.

The only issue is - I am facing a problem in billing.

Now if you re-consider my post, I guess it would be more
clearer.

However, the issue is that in billing its not showing the
right price.
Please suggest.

Configuration -
Item category- TAX- Old material.
Billing relevance- A
Stats- X
Pricing- NO

Item Category- TAPS- New materail
Billing Relevance- A
Stats- NO
Pricing- Yes

Because I want both the material in billing, so billing
relevance is A.
And I want the price of new material so for TAPS pricing -
Yes.

But every time I am trying system is taking the price of
TAX. Not sure why?

If I make it as vice- verse, thinking lets take the price of
new material, now the system is taking the price of old .

Question Posted / kanishak

0 Answers
1862 Views
I also Faced
E-Mail Answers

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

0 Answers

Can you combine orders into one invoice?

0 Answers

what is the diference between two system landscape and three system landscape?

2 Answers

What is the purpose of the request number which is generated when u save a customisation??

2 Answers Siemens,

what is accounting group?

14 Answers Satyam,

HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.

2 Answers

What is billing type and how do you define billing types?

0 Answers

what is the difference between cash sale and rush order? And which scenario we are using cash sale and rush order?

6 Answers HP,

I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me

2 Answers

in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

2 Answers IBM,

Hi all one of the interviewer asked me, "What configured you done in credit management" please help me better answer?

3 Answers Wipro,

If i create a rush order for a customer but there is no stock for material available. What will be the result of it? How will no stock affect rush order?

2 Answers TCS,

For more SAP SD (Sales & Distribution) Interview Questions Click Here