Hi All, Recently I faced this Question ' in invoice price is comes automatically from where it is come'?
Answers were Sorted based on User's Feedback
Answer / ab
We use Copy Control functionality to copy price from Sales Document.
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Except billing where is the touchpont of SD with FI during the transactions
What is the transfer order?
can anybody tell what is cin & configuration of it ?
Explain the interfaces you have worked on?
Hi Experts, Can you explain any simple Business scenario where you have worked on Pricing? I have been asked this question in a recent interview.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
Tell me ur business flow?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What are the steps required to configure an Intercompany sales process upto billing?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance
if shipping point gets greyed out for the particular line item what could be the possible solution to make that order complete???
After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem
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