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.

What is information structures? What are the basic types of information it (information structure) comprises of?

0 Answers  

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what are the userexits? how can we create userexits? whats the purpose of creating user exits?

7 Answers   IBM,

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what is the use of delivery and billing documents header and item

0 Answers  

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What are the gaps did you find in your current implementation project in SAP SD? If there are gaps then how did you fill them? I have been asked this question in a recent interview. Plz tell me how to answer this question confidently along with real time data examples? I request you to provide answers with reference to your real time 2- 3 gap scenarios & how did you filled them? Thanks in advance - an unemployee waiting for your answers eagerly.

2 Answers   Accenture, IBM, TCS,

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if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.

0 Answers   Bosch,

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

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All Billing Type?

1 Answers   IBM,

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Explain what is proforma invoice and what are the types of it?

0 Answers  

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difference between consignment issue and consignment return

3 Answers   Yash Technologies,

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Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?

0 Answers  

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What is customer account group & what is its functionality in SAP?

6 Answers   IBM,

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If PGI is not possible for one sales order. what are mandatory things we have to chck?

4 Answers   Intelligroup, TCS,

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