how system picks up pricing while doing billing?

Answer Posted / yogesh

at the time of billing there is no pricing take place

Is This Answer Correct ?    0 Yes 14 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Define Product attributes?

675


What is the procedure to know whether the customer is one-time or regular?

685


Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

636


How to assign division to sales organization?

693


Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

3927






What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

704


What is sap transport domain? : transportation management

596


What is a sales organization?

710


Does sap transportation management have load planning capabilities? : transportation management

676


For what do you use customer hierarchies?

641


What is the difference between a sales activity and a sales document?

796


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

4034


What is the Difference between WM and EWM?

670


What is the parallel and local currency in sap?

605


Where do we can find pricing procedure indicator in sd ?

758