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 .
No Answer is Posted For this Question
Be the First to Post Answer
In IPO process without MIRO can I create invoice to customer?
Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?
How to maintain pricing procedures?
How we assigned sales organization to delivering plant?
purchase order should be automatically raised in the sales order,for the number of materials which are being ordered to update the inventory..what r the settings to be done..
What is the use of dummy customer in Intercompany Sale Process
What is item categories in SAP?.and configuring item categories?..
What are the condition conversion and customer/material conversion in the Organization structure, how do you nevigate? Please answer with example.
When will you combine deliveries into one invoice?
What is the standard group condition routine in condition type, what is its importance?
What is requirement?
how do we control the credit checks with specific to distribution channel and division?