Interested to Buy Any Domain ? << Click Here >> for more details...
i dnt have any pricing condition for any material stored in
VK11 but when i enter sales order for the same the system
automatically determine PR00 as pricing condition
can any one tell me why it happens
plz its urgent
- 8 Answers
- 12953 Views
- I also Faced
- E-Mail Answers
Answer Posted / swamy
I thing it will take the price from the material master.
when we create the material master all ready given the
pricing .
| Is This Answer Correct ? | 2 Yes | 6 No |
Post New Answer View All Answers
For what do you use customer hierarchies?
What is the docu.flow?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
what are the five important fields to be maintained in account determination?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is backorder processing or partial delivery?
What is ‘consignment stock processes'?
What is the purpose of 'account determination'?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
To what do you assign distribution channels and divisions?
What happens after Post Goods Issue?
How to same in period and FY by using Transaction code MMPV
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
