Interested to Buy Any Domain ? << Click Here >> for more details...
In BOM, you are pricing the car at Rs.3 Lacs, the tyres at
Rs.7000/- You are also selling tyres as independent of the
main item i.e. car. Do u make new pricing or make a new
material for independent sale of tyres, if your price is
Rs.8000/- for independent sale?
- 6 Answers
- 10264 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
In Bom
you need to give condition records for both Main ( ERLA
IN SALES DOC AND TAQ IN ITEM CATGEGORY AND similarly you
will have to do it for constion items
then before prearing the sales order you go in cs01 and
enter the values over there .
this in turm takes care of your order type ( or ) in the
sales order and in general you get the totla cost for
main materila in the pricing when yu give it as a whole but
when you giver it induvidaull you have the allocate the
individula cost
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is sales office? How do you set up sales office?
what are the stages involved in VALUE SAP. please brief it
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How do you configure the 'partner determination procedure' in sd?
Can items in a sales order belong to different distribution channels?
List a menu path to access stock requirements lists?
Which organizational element is central in shipping? Give a definition of it.
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Can the items in a billing document belong to different distribution channels?
What is sap transport domain? : transportation management
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Explain the 'sales organization.' How it is assigned to a 'plant'?
