Answer / abhilash

in the sales order just double click on the material ,u will
go to item category data,than u will see a tab "condition"
just enter into condition .there u will see condition pr00
and also the amount will be zero,so give the amount and
price will reflect in the sales order.

Answer / rajesh

Dear friend, Your question is not clear atall....In a normal scianrio, you have to
enter the line items as a part of creating an order. System would only pick when
u raise an order with reference to a product proposal list. For price, please
check your condition records information. Check for the price related
information in vk12.

Answer / malli

you have to maintian condition type to your pricing procedure in ovkk and enter pr00 in that next create the order then you will get the amount

Answer / murali9231

hi

with reference to rajesh ,

please tell me ,what the system showing while u entering
the item?

for net price , your are not select exact condition record .
mean after vk11, system will ask select the option .
please choose correct onme

regards
muralikrishna

what do u mean by SAP Best Practices?

6 Answers   IBM, TCS,

---

What is variant in reporting?

0 Answers  

---

Is there any one who can teach me SAP CIN ? I will ready to pay him. Prsently I am in PUNE Location. Kindly contact to me on this number : 09987059674. Urgent Please - I will be Thanksful for him.

2 Answers  

---

What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management

0 Answers  

---

1.what is nomenclature of your company? 2.what is sand box?

1 Answers   TCS,

---

---

When will you combine deliveries into one invoice?

5 Answers  

---

soory the question was what is multi dimentional prising ?

1 Answers   iGate,

---

You want to list all condition records for a certain material or a certain sales organization. How would you do that?

0 Answers  

---

What is cumulative condition record?

0 Answers  

---

how can u determine separate pricing procedure in invoice. urgent can u post the solution

1 Answers  

---

In BOM, you are pricing the car at Rs.3 Lacs, the tyres at Rs.7000/- You are also selling tyres as independent of the main item i.e. car. Do u make new pricing or make a new material for independent sale of tyres, if your price is Rs.8000/- for independent sale?

6 Answers  

---

Why reconciliation value is set standard to 14000 while creating a customer?

1 Answers  

---