IN sales order for a line item for that material i want the
updated price for that particular line item instead of
every time going to vk11 and changing the price for that
material i want the updated price for eg if the material
cost is 100 rs and updated price is 110 rs i want the
updated price to be trigger for that material when we give
that in va01 with out maintaing in vk11
Answer Posted / sravan g
in sales order select the line for which u want to change
and click on conditions tab, their u can see an option
'update'. click on it and double click on carry out new
pricing it will take back to ur conditions screen, their
again u enter the condition type and new price which ever u
want to change. after doing this if system throws an error
'no manual entries possible' then go to that condition type
controls in changes which can be made section in the field
manual entries give 'C' manual entris has priority save it
and follw the above procedure.
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is the standard group condition routine in condition type, what is its importance?
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
How many pricing procedures you have configured in the system and what are their purposes?
How many clients we will create in land scape (like in development server, quality server, production server )
How would you configure ‘partner determination procedure’? Explain
What are the important 'customer master records'?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
What are the different types of partial agreements available in sap sd ?
What is higher level item category?
Which block stops the system from creating the picking list?
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
how we will configure export sales in sd (respect to plants assign and sales process)?
What is a one time customer?
what is consignment stock process?