Answer / sheregar.ajith

No we cant.

Pricing procedure determine from sales area,document pricing procedure and customer pricing procedure.In the initial screen of sales order you have the option to give sales area, that means you cant have more than one sales area per sales order.
In the intial screen we have to give document type manually,means you can have only one document pricing procedure.So logically we cant have 2 pricing procedure.

Answer / ashraf

NO, NEVER

Answer / manoj naik

in item level u can see but coming to header level we cannot see because hear system will take latest one

Answer / manoj naik

by using the common division we can do

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

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Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

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Pricing If A & B are sold together price of A is 20% less & B is as usual. How will you do settings?

17 Answers   Cap Gemini,

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4. Details about the Gap analysis. (What are the gaps you have faced?)

1 Answers  

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how system determines pricing and tax procedure.

4 Answers  

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Tell me about your EDI/IDOC experience?

0 Answers   TCS,

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What is the purpose of text item in item category?, How and why is it being used

0 Answers  

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What is the t code to create process code

1 Answers   Cap Gemini,

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functional consultants involved in which phase of the project

2 Answers   TCS,

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How credit management is linked with pricing.

5 Answers   Wipro,

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How is an item category determined?

6 Answers   Wipro,

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Why we seperate Delivery document type in case of cash sale. I mean why we can't use normal delivery type

2 Answers   HCL,

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