I configure pricing procedure and it works in the regular
sales order are 1100/20/20 correctly and shows the correct
calculation but in the third party sales order, I use the
same pricing procedure in the sales area 1100/50/20 and the
system shows the net value but it does not calculate total
price and total price is zero.
So I want to know that sales area and item category has
relation with pricing procedure or not?
What should we check?
Answer Posted / subha
yes there is a realtion betwen sales are and item category
in pricing as pricing prodccedure will be based on sales
are+ cpp+ dpp ( dpp depend on sales docment)
Secondly imp criteria for pp is acess sequence
Now the reason for diff for you is on account of
the fallowing resons
1. CHK WETHER THE ACESS SEQUECE IS ASSIGNED OR NOT
CHK ON THECONDTION TABLE AND ELEMENT
cHK ON THE ITNEM CATEGORY
Chek on the condtion elment for pricing weather it it
mannuly given or statistical or mandotry ( andif it
statistocal ) you need to remove it and see that you mut the
std one
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the components of the sap sd module?
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
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Where do you define the terms of payment for a customer?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
The transaction code used to create a return delivery?
How to assign division to sales organization?
Which block stops the system from creating the picking list?
What is a sales deal and how to configure it?
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Explain what is the difference between sap credit memo request and sap credit memo?
What is backorder processing or partial delivery?
Can I view the invoice due date (jan 16, 2006) in the invoice?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What is information structures?