Answer / subha

relase status in condtion table refres to the authorisation
which is given in the determnination of pricing proccedure
and dynamic filed chek specifies abot the time period with
respect to the credit level for a particular customer
w.r.t to materil in the condtion table .

This authrisations is bascially given by the abpers and or
oyu need to do the coustomisation in spro- sd- sales order
- asign sa;les order to customer authorisation

Relationship between company code and sales organization?

3 Answers  

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Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure

1 Answers   Alstom, Deloitte, SAP Labs, TCS,

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I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

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What are the important organizational elements of sap sd?

0 Answers  

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how we can add free goods with the ordered item?

2 Answers  

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What happens after Post Goods Issue?

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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Define sales document types?

0 Answers  

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Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

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The client has 10 different materials. Two materials are to be restricted only for cash sale.I attempted to do it by LISTING by material and sales doc. type. But i did not get it. How to do it.

4 Answers  

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Can we have two pricing procedure in one sakes order

4 Answers   Cap Gemini,

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How can we make Rebate processing?What is the procedure?

1 Answers   IBM,

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