Answer / mohd khaja shamsuddin

intercompany sales
or -- Rvaa01
iv---Icaa01

Answer / yogesh

when we use rebate

Answer / sibaji dutta

i think the question is not clear, what scenario wheather is it on company level or customer level,if on company level on individual purchase order the company bought the goods from vendor suppose on 100 rs then company sell to customer at 150 rs here at a company's point of view order and billing has different pricing procedure, (although i think my answer is not correct please rectify me)

Answer / manoj kumar guin

There are different business scenario where there is a need
to give different pricing for sales order and Invoice.

Example: IF order is created today and and the delivery will
happen after three months. AS a result of this there will be
change in tax and freight charges , at the time of billing
we need to give different price.Here in this case we need a
change in price.

Also in inter-company sales process there will be a
different pricing procedure , one for order and one for Billing.
And it is done by doing pricing procedure determination (By
changing the document pricing procedure change).


Thanks
Manoj(7846824740)

Answer / bobby

As far as i know order and billing pricing procedures
differ when condition types are up dated with new
condition records resulting in the new pricing procedure
Because it is not mandatory that both sales and billing
should have to be adopted in the specific period it is
optional due to timely changes such market behaviour,
customer behaviour etc... can be some of the factors for
the changes in the pricing procedure from the sales
document to that of the billing document.

plz rectify me if i am wrong

Answer / subha

yOGESH

Rebate is givne on overll billing

Secondly the diffreance in order abd billing is when we
calculate the price on Frieght or raise in the materila
period or the billing is nd delivery is done after the
vaildity period

sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012

0 Answers   Unisoft Infotech,

Based on which documents u will create a proforma document?

4 Answers   Wipro,

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

How is pricing procedure determined?

3 Answers  

AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?

7 Answers   Cap Gemini,

while create sales order, user cannot change ship to party address in sales order level how to controled ?

2 Answers  

What does the account group of the customer control?

0 Answers  

Where do you assign the free goods procedure? Why do you do it for that only?

0 Answers   FutureSoft,

without maintaining condition record for a particular material perhaps price is determine into sales document what could be the reason

2 Answers   Cap Gemini,

Have you worked on interfaces? what are they?

0 Answers  

How do you configure the 'partner determination procedure' in sd?

0 Answers  

One billing point, and 2 sales order point, isn't possible Ex: hyderabad,delhi ordering point and pune is billing point. if it possible mail me the configuration urgent thanks in advance

1 Answers