after maintening a priceing procidure when i enter into
order,system is giveing me a error that"priceing is not
determin"how can i solve it??
pls advice me soon..
- 8 Answers
- 8861 Views
- I also Faced
- E-Mail Answers
Answer Posted / satish moudgil
just save the condition in VK11
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Which partner function realent for credit limit?
What is the procedure to handle reservation process in sap SD?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Explain how the shipping pint is determined?
What is the 'storage location rule'?
A is your client; b is your client’s customer. B need x material, but x material is now out of stock, then you can solve this problem?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Define condition types?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
