Can we maintain two pricing procedure for same order type?
1 for day time another for night time ?
Answer Posted / sudam charan swain
ni we can not maintain two pricing procedure for same order
type.because pricing procedure will be determine by sales
area and customer pricing procedure and document pricing
procedure.so we can maintain different pricing procedure for
different document type,not for the same document type
| Is This Answer Correct ? | 24 Yes | 7 No |
Post New Answer View All Answers
How do you control entry possibility of condition values at order through condition type settings?
What is a 'distribution channel'?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Is it possible to automate output processing? The answer should be yes but how??
How do I change this?
What is open and close posting periods?
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
Define a shipping unit?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Can you copy condition records? If yes, are there any restrictions?
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.
What are the primary functions of sales and distribution?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf