Answer Posted / krishna
Process-1: If you want the price to be
unchanged/redetermined....will need to maintain copy
controls.
Process-2: If you want a new pricing procedure at billing
level (for ex: IB orders do have different pricing proc
assigned @ order/billing) then you need to assign the
desired pricing procedure by 'asssigning document pricing
procedure to billing type.
Hope this will helps.
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Can we configure third party skus to consignment process.
In what manner copy control transition can be done?
What is a 'division'?
Explain what is sap posting period? What is the transaction code to open and close posting period?
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 .
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
Explain how 'human elements' are organized in sd?
customer hierarchy in sap sd for account determination
What is partial delivery agreement?
Explain the process flow for a standard sales order.
Explain credit management.
How to assign division to sales organization?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What are the effects of posting goods issue? Explain.