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
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is a company?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What does the term “business area” refer to and how can it be used?
What are the effects of posting goods issue? Explain.
To what do you assign distribution channels and divisions?
how to attach pdf in output determination .
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
while creating order in am getting an error company was not supplied in function module interface how to resolve
Can items in a sales order belong to different distribution channels?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.