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
- 7591 Views
- I also Faced
- E-Mail Answers
Answer Posted / malli
you have to maintian condition type to your pricing procedure in ovkk and enter pr00 in that next create the order then you will get the amount
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do you control entry possibility of condition values at order through condition type settings?
What are the parameters in fd32?
What is alternative condition base value? Give an example?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
What is a 'distribution channel'?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
How do we transfer stocks under one company code from plant to plant?
Have you know the shipment and shipment cost
what is the purpose of sales document types/
What is the transaction code to open and close posting period?
How would you configure ‘partner determination procedure’? Explain
Output with different language is it possible to have two delivery notes in two different languages?
What is sap sd?
Can one business area be valid for several company codes?
