Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the use of entering base price [PR00] in OVKK

Answer Posted / siva

I completely agree with MR.Ramesh. The base Condtion type
you give in OVKK will add a column in the SO overview
screen.so that you can enter the value for the condition
type from there itself instead of going into the item
details conditions tab


Thanks and regards
Siva

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can anyone explain about purchase order & purchase requisition?

1170


It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1576


Explain what is proforma invoice and what are the types of it?

1095


What is item category and how is it determined?

1183


Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs

2054


how can you do consignment in inter company sales?

2064


Explain what is the difference between sap credit memo request and sap credit memo?

1174


Do you have schedule lines in the delivery?

1138


explain any three organizational elements make up a sales area and their function?

1059


What is sales office? How do you set up sales office?

1122


Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

2166


Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

1820


When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

1997


How you can extent the rebate? What are the procedures, what is the customisation for it?

1129


A 'plant' is assigned to which of the entities in the sd organization?

1122