Interested to Buy Any Domain ? << Click Here >> for more details...
How do we Mass update the price of a material in billing
docs if the price of item is changed after creation of
order, delivery and pgi.
We want the billing to happen at revised rae.
- 2 Answers
- 10632 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / shengkai.zhang
LSMW+Pricing Type "B"
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Where and how is a 'business area assignment' done?
How to same in period and FY by using Transaction code MMPV
What is backorder processing or partial delivery?
What is partial delivery agreement?
Name three areas/processes which use condition technique in sd?
What are the views in a material master?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Explain the various sections of ‘customer master record’.
Maintaining sales organization (tvko)?
What are the special sales document types?
What is open and close posting periods?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
how text is determined in Invoice,What are tools used in To_be study
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What are the important 'customer master records'?
