Is it possible to have different pricing procedure for SO
and invoice
Answer Posted / gnanadoss
You can have two pricing procedure one for SO and other for
Billing document. However the PP for Billing document has
the priority while creating the Billing document. this
sceneario usually happend in Jewellery Sales. the customer
order the goods today howveer the price of the commodity
may get increased when you create billing document hence
new pricing to be carried out for the increase.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
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.
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is document type?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What is a sales organization, distribution channel, division?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
what are the components of sd?
What is incompletion log?
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 parameters in fd32?
What is the item category group? Where do you maintain it?
How to create the source and target database connections in the server manager?
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
can any one give one scenario of change request