in one sales order there are two material can maintain two
different pricing procedure for these materials?
- 11 Answers
- 26018 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / hemantg
you cannot maintain different pricing procedure
Since you Assign A Pricing Procedure to a combination of
Sales area document Pricing Procedure and Customer Pricing
Procedure
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
Name the influencing factors for pricing procedure determination during sales order entry?
What is the purpose of 'output determination'?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
how to and where to maintain copy controls
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What are the different complaint process documents in sap sd.
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What does the account group of the customer control?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
Can you share master data between several sales areas?
How many clients we will create in land scape (like in development server, quality server, production server )
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
