In which scenerio order and billing has diffrent pricing
procedure?
- 4 Answers
- 11556 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / subha
Hi
This happens when you create a pricing proccedure at both
order level and then we go in for routine and creatre
requirement in it and create the pricving proccedure in
delivery too . Let me give you an example
This happens only in retail segment and in pahram
indusrtire where the products are allocated in batches at
order level and once you are done with order creation you
need to go in for delivery at that palce you again divide
the material based on ship to party from batches as the
result the wght of the goods vary and yo u create a new
priocing secenario
Now while creatign the billing doc since you used f2 you go
oin for a new pricing proccedure created at at the dlivery level
The requird settign are to givne in condtion exclusion but
ensure that you dont give any acess sequece to it or else
the sysem will fail to identify the second condtion given
at delivery
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What is difference between delivery document & scheduling?
Do you have schedule lines in the delivery?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is condition types?
Mention what are the techniques available in delivery scheduling?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
How higher level item category is controlled?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
In case of third party sales what would trigger for the automatic creation of pr or po?
What are the common transport errors in sap ? : transportation management
What is sap transport domain? : transportation management
Explain how the shipping pint is determined?
i faced one question. when new configuration we do what is the logic behind there?
