order was created 6 month back for the material M-12 , at
a price Rs.400/- and now price is increased by Rs.80/-,we
want to bill the customer now for the new price. What
changes or customizing should be done? Plz. reply...
Answer Posted / swamy
go to va02 and select line item and goto condition then
click on uodation bution after we select 'B' the we can
save after we should do the delivery and do the billing
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
How is the 'shipping point' determined by the system?
What is the parallel and local currency in sap?
Have you worked on interfaces? what are they?
What are the important organizational elements of sap sd?
The transaction code used to create a return delivery?
How can I transfer the payment method from customer master to sales order automatically?
What is sap sd?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
To what do you assign distribution channels and divisions?
How do you determine the 'route' in sales and distribution?
How to change chart of accounts of company code after making several sales orders and delivery?
Define to which organizational element is central in shipping?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is product hierchey and where you assign in material master?