My PR00 is 1000 now changed to Rs.2000.00 How system configure
in such a way that it will detect Rs.2,000.00 automatically
- 3 Answers
- 5956 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / sheregar.ajith
If you are talking about existing sales order it will not get affected .But if you select the PR00 condition type and press condition record it will show 2000 Rs only .But it will not affect the sales order untill and unless you update it.
For new sales order we need no to worry system will find the value from the existing condition record only, That is 2000 Rs .
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain what is the difference between rush order and cash sales?
How can I transfer the payment method from customer master to sales order automatically?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Can you configure two diff free goods items for one single item?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
What are the influence factors for account determination for invoices?
Explain the concept of ‘sales organization’.
Hi this is jitu here,I have 5 yrs experience in pharma sales,& 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 jiturath80@gmail.com
Explain how the system can automatically determine the item category in the sales order.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What are the different lists in sap sd. Explain and give examples.
What is the search strategy to find out delivering plant automatically?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What are the steps to create new tax category?
