We create a sales order for 50 materials. Out of 50
materials 25 already delivered and company wants to deliver
rest the material in new price? How ?
Answer Posted / srinivas
As long as the accounting document is not generated, you can very well change the value in billing document.
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Where do you assign text determination procedures for customer master records and for documents?
What is condition types?
What is alternative condition base value? Give an example?
What are the different complaint process documents in sap sd.
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Diff between business sale cycle nd customer sale cycles?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is rush order?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
can you delete order?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is higher level item category?
Can you further subdivide a plant? If yes into what?
What are the effects of posting goods issue? Explain.