Answer / nagaraj reddy

cost from delivery will go to Invoice automatically if you
maitain the shipment cost pricing. Do you know there is no
pricing in delivery? Maintain the shipment costs and
calculate the cost(Freight costs). Material costs will
transfer automatically to VPRS if the dondition type is
available in the pricing

Answer / mausamm

with or without refernce to order doesnt matter as even if any delivery is created w/o ref to order there is an underlying order created by the system for pricing purposes.
Coming to the question its done by copy control(as already mentioned by some).
Copy control-->delivery to billing doc-->item level--> 'price Source' box(here u mention delivery or order)

Answer / sanjay ghosh

in delivery without reference order we are creating delivery with t-code VL01N0.
and then putting delivery type as LO.
and item category is DLN.
in this pricing comes.
(this is not normal delivery as we do in vl01n where there is no price)

Answer / chalma reddy

if there is no order reference, systam will go for default order typ DL, determination DL NORM - - DLN, AND in copy controls VTFL, Item- "price source" maitain E(delivery/order)

Answer / jaswanth singh,hyderabad.

with out reference to order,the cost will from delivery to
billing is with reference to delivery document type LO.

I Think this is the correct answer,if not please correct me.

JASWANTH SINGH,HYDERABAD.

Answer / indian

Thriugh copying contrls

Answer / prasad

In "LO" to "F2", the prices are transferred from the value
given in the field 'DEFAULT ORDER TYPE' in the dely. doc.
type.

Answer / eldi

Nagaraj is right. There is no pricing in delivery. But if
you are referring to delivery costs, you can build them into
the pricing procedure using condition records or derive them
in the billing doucument using shipment costing. The
material costs come from the Material Master valuation
screen using standard condition type VPRS in the pricing
procedure.

Answer / siva

this is by copy control in the item level, if u want to
carry out new pricing in billing u cud do it or by default
the same cost wud be copied to the billing document.. pls
correct me if im wrong.

what happened when you overrate the customer?

0 Answers   IBM,

How can we configure that an all India basis company gives a special discount to the customers of Mumbai only on the occasion of Ganesh Puja on a limited period (customers of rest of India will not receive that discount)?

4 Answers   IBM,

in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

what is functional specs in sap sd. I want it detail with examples. and also gap analysis.

1 Answers   Wipro,

Can we assign incompletion procedure in both header level and item level?

1 Answers  

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

explain process andsteps involved in returns third party order processing?

2 Answers   Cap Gemini,

Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

0 Answers  

How pricing procedure is determined in Stock Transfer?

4 Answers   Bristle Cone,

how to do custmization of rebate processing in sap sd

3 Answers   TCS,

What is the difference between forward scheduling and backword scheduling???

3 Answers   FutureSoft,

How can we configure that an Invoice is printed from a local printer of a company's sales office and at the same time an email be send to the customer's e-mail account? How to configure this?

2 Answers