Answer / sandy

This is to update the pricing(even after automatic pricing
is done by the system. You will get various update options
if you click on that button,
Taken from the standard settings:

* A: Copy pricing elements and update according to scale
* B: Carry out new pricing
* C: Copy manual pricing elements and redetermine the
others
* D: Copy pricing elements unchanged
* E: Copy pricing elements and values unchanged
* F: Only used within the program
* G: Copy pricing elements unchanged and redetermine taxes
* H: Copy pricing elements and redetermine freight

Answer / tushar

It is used , when we are making changes in our pricing
conditions loke Taxes , discounts etc. We can get the
effect of these changed in exissting sales orderby clicking
update button and selecting diff. options from A,b ....etc.

I want to give discount on a particular item, if a specific item is purchased. i.e., for ex: if a TV set was purchased, and a DVD player also purchased by the customer, i want to give disount on the DVD player. How to set the price condition for this scenario.

8 Answers  

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How to add new field for reports, eg ship to party for VA05

1 Answers   KPIT,

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How you change sold-to-party into ship-to-party

8 Answers  

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Relation ship between sales organization, plants and company codes?

7 Answers   ADC, IBM, TCS,

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How many types of billing are there?

1 Answers  

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In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

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how many sales order run in your company? Please answer this question.

1 Answers  

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At which stage is your implementation project currently? Are you involved in Documentation of your project? At present are you in data transfer stage? What does data transfer means?

3 Answers   TCS,

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Hi Friends I have completed my M.B.A in 2006. I have 5yrs of experice in Marketing. I completed SAP SD course also. But problem is i dont have good acadamic. I am a average student. I am passed degree and M.B.A in 3rd division. Now i am tring for SAP Job. Can i eligible for SAP job? Pls tell me. Thanks in advance. srinivas(hyd)

1 Answers  

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How do you transfer request from Development instance to production or quality instance?

6 Answers   GE, TCS, Tricx, Trix,

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Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,

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After issuing goods to the client(after delivering the goods with respect to order)i was trying to create invoice of the same by giving delivery document no...i.e was trying through billing by transaction code VF01...but i am getting the error message"Account Determination error" so please tell me the solution for this problem

5 Answers  

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