How system picks up pricing while doing billing?
- 10 Answers
- 17019 Views
- IBM, Satyam, I also Faced
- E-Mail Answers
Answer Posted / nandu
hi..frndz.
"pricing is done at sales order level.we want dafault
pricing in sales order for that we need to go pricing
procedure determination t.code ovkk.standard pricing
procedure is rvaa01 assigin in the combination of sales
org,dist. channel,division,customer pricing
procedure,document procing procedure.(or) In pricing t.code
v/08 here we will check pr00 is mandatory or not.
we want pricing at billing level it simply copies from
subsequent documents by using copying
controls..
if i wrrong correct me plz.....
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
In what manner copy control transition can be done?
What is variant in reporting?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is partial delivery agreement?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference 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
From which documents can you create a performa invoice?
What is an mrp type?
What is the latest release of sap transportation management? : transportation management
How to disable the 'import all' button on stms for the queues in sap? : transportation management
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
How do you create customer account group?
What is the difference between pgi cancellation and returns order?
Tax jurisdiction processing is a close link between which two modules?
What is condition types?
