Is it possible to have different pricing procedure for sales
order and invoice?
- 6 Answers
- 17336 Views
- Renault, I also Faced
- E-Mail Answers
Answer Posted / neil
yes , you can do it by assigning different doc pricing
procedure for sales doc. eg. you can assign different Dopp
for OR, F2, accordingly different pricing procedure will be
determined for both document.( you will have to assign this
dopp in pricing procedure determination)
| Is This Answer Correct ? | 9 Yes | 2 No |
Post New Answer View All Answers
What is an outline agreement?
What is the organizational structure in sales and distribution?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
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 .
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What are the different complaint process documents in sap sd.
How is sap transportation management licensed by sap? : transportation management
Explain the relationship between sales organizations and plants.
Hi, 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 the search strategy to find out delivering plant automatically?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
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 a 'customer-material information record'?
What is a client?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
