Interested to Buy Any Domain ? << Click Here >> for more details...
when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance.
Regards,
Ramesh.
- 4 Answers
- 10023 Views
- I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
Below are the few possibilities
1 . you might have checked manual in pricing procedure for the pricing condition type.
2. You might not maintained condition records for the condition type.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
What is sap transport layer? : transportation management
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
Outline the process flow for sales returns.
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
How to same in period and FY by using Transaction code MMPV
What are the different lists in sap sd.
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
what is the use of delivery and billing documents header and item
how can I do (config)? if my product category like this 1 product brand exam 101 brand A, 102 brand B 2 product type exam 501 type water, 502 type resin my sale deal is every customer can buy mix product category if buy 400.00 each can get free goods 10.00 each from any product in mix cat exam customer order line brand type quantity 1 101 501 100.00 2 101 502 100.00 3 102 501 100.00 4 102 502 100.00 mean customer meet target can get free 10.00 each but customer can select material in mix category chot trinnamaitip
How would you configure ‘partner determination procedure’? Explain
What is a sales organization?
What does a/c group control customer?
How can we configure Input Tax in SD?
