can anybody clarify. when i create sales order the system
is not taking the line items and the net price is zero. can
any body tell wat the problem would be?????
- 4 Answers
- 7592 Views
- I also Faced
- E-Mail Answers
Answer Posted / abhilash
in the sales order just double click on the material ,u will
go to item category data,than u will see a tab "condition"
just enter into condition .there u will see condition pr00
and also the amount will be zero,so give the amount and
price will reflect in the sales order.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How to assign division to sales organization?
What is pricing procedure determination?
What is a 'customer-material information record'?
How shipping point is determined?
How is credit control determined in sap?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Can you deference between contract & scheduling agreement?
What is the relationship between sales organizations and company codes?
List out the five features you can control for the sale document type?
Which block stops the system from creating the picking list?
Define to which organizational element is central in shipping?
What are the various configuration methods available in stms? : transportation management
explain your functional experience prior to sap?
Hi, 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
What is a transfer order and for what would you use it?
