Answer Posted / sanjay ghosh
system picks pricing in billing from preceding documents(when we use reference)i.e. from sales order it passes to delivery then reference is used to billing...
m u can activate pricing at delivery document also...
use this path--IMG->logistic execution->shipping->basic shipping function->pricing->define pricing procedure for delivery
hope everybody usderstood
sanjay ghosh
sanjay739@yaho.com
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Define the material taxes in ovk4, which will then be maintain in material master.
How do you determine the 'route' in sales and distribution?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Describe the process flow for a credit memo.
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Where do you assign text determination procedures for customer master records and for documents?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How to change chart of accounts of company code after making several sales orders and delivery?
What is the difference between sd account key and fi account key?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Is it possible to assign two different sales organizations to the same company code?
Name the influencing factors for pricing procedure determination during sales order entry?
Can you partially settle rebate accruals?