Answer / subha

the main reason for this is that the material can be a free
goods or a text item or a free of cost good

Please kindl go and see in cpp and odp ( order document
pricing )

Incase ther is nt problem at that stage then go to item
category and see what is the type of item weterh it is text
or not
Incase you dont find any problem in it too then go to
pricing proceddure and see if any tick mark is on
statistical condtion of the item( vprs) and also see if t
you have mentioned r100 or vprs in the condtion type

Only in such secnario will the price not get refelected and
in case you you dont want delivery then simply go to vov8
click on glossory and block the delivery for that materila
statoing the reson as price variation

Answer / subha

you can block the DELIVERY AT ITEM OR SCHDULE LINE LEVEWL
OR YOU CAN ENVEN DO IT at tor and in the reson specify the
price change . In this way you can stop the dlivery yo tklae
palce though the order is created

hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

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What is handling unit in sap?

0 Answers  

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here i want to give the discount first 10 sales orders but system should not calculate 11th sales order. How we can configure this.

5 Answers  

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Who will do MIRO and ME21N in sap sd third party process ? Is the Enduser or MM guy or SD .

1 Answers   CTS,

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

0 Answers  

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How many clients we will create in land scape (like in development server, quality server, production server )

0 Answers  

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Why does the customer master have different views?

5 Answers   Patni,

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where we have to do setting for automatic packing??

8 Answers   Accenture, L&T,

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What is the difference between SD billing and SD billing Plan?

2 Answers   Accenture,

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1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?

1 Answers  

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In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?

4 Answers   IBM,

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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?

0 Answers   TCS,

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