Why do you need to create new pricing procedure when you are
in supporting project?
Answer Posted / malay
In Support business is having new requirement on pricing.
It needs to be created in pricing procedure :
- New Condition Type(s) created and added into
existing pricing procedure creates problem in existing
pricing system
- Existing pricing procedure doesn't new cond type
- Addition new cond type makes pricing procedure more
complex
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
List a menu path to access stock requirements lists?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is meant by transfer of data from legacy code to sap?
Briefly explain the relationship between sales organizations and company codes.
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Which block stops the system from creating the picking list?
How higher level item category is controlled?
What is a one time customer?
What and where types of copy controls we change
Can you further subdivide a plant? If yes into what?
What are the responsibilities of "core team" and "functional team" in an implementation?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.