without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason
Answers were Sorted based on User's Feedback
Answer / nag
pricing referecnce material means if the price is same for all the materials, instead of maintaining the condition records for all materials, first we've to maintain condition records for one material, and make this material as pricing reference material to other materials
| Is This Answer Correct ? | 19 Yes | 0 No |
Answer / harun kondle
Maintain price reference material for that particular material..Which has pricing records
| Is This Answer Correct ? | 8 Yes | 0 No |
Pls explain about back order processing . thanks in advance.
Define to which organizational element is central in shipping?
Have you worked on interfaces? what are the?
Where is shipping conditions stored?1
What are the two types of backordering processing?
How billing document is assigned to the NLCC Delivery type?
Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD
Can anyone share some tickets specially on pricing?
where we have to do setting for automatic packing??
3RD PARTY SALES
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
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