Answer / mahesh

in intercompany billing
rva001 in order
icaa01 in billing

Answer / manoj kumar guin

Mostly in Intercompany sales process we can use two
different pricing procedure..

Also normal bussiness bussiness senario , we can use
different pricing procedure if the client requirement is such..

Regards
manoj
9019220754

Answer / subha

Hi


This happens when you create a pricing proccedure at both
order level and then we go in for routine and creatre
requirement in it and create the pricving proccedure in
delivery too . Let me give you an example
This happens only in retail segment and in pahram
indusrtire where the products are allocated in batches at
order level and once you are done with order creation you
need to go in for delivery at that palce you again divide
the material based on ship to party from batches as the
result the wght of the goods vary and yo u create a new
priocing secenario

Now while creatign the billing doc since you used f2 you go
oin for a new pricing proccedure created at at the dlivery level

The requird settign are to givne in condtion exclusion but
ensure that you dont give any acess sequece to it or else
the sysem will fail to identify the second condtion given
at delivery

Answer / shalini

rebate procesing

Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

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1 Answers  

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3 Answers  

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What happens when the exclusive field was ticked in the access sequence?

0 Answers  

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5 Answers   Infosys,

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how schedule line get determined

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after delivery what document raised in sd ? after billing what doc raised?

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0 Answers  

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What is Chapter ID?

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