can anybody clarify. when i create sales order the system
is not taking the line items and the net price is zero. can
any body tell wat the problem would be?????
Answer Posted / abhilash
in the sales order just double click on the material ,u will
go to item category data,than u will see a tab "condition"
just enter into condition .there u will see condition pr00
and also the amount will be zero,so give the amount and
price will reflect in the sales order.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to assign division to sales organization?
Can I hide the conditions in export excise invoice in from standard configuration
Explain what is condition types?
What is an outline agreement?
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?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
Can you 'block' a transaction for a material that is 'flagged for deletion'?
What is sap transport domain controller? : transportation management
Maintaining sales organization (tvko)?
What is the latest release of sap transportation management? : transportation management
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
Is it possible to copy texts from sales order header to billing document header?
What is the purpose of 'account determination'?
What is sales order item category determination and what is delivery item category determine?
What is billing type and how do you define billing types?