what is the significance of sub-total in pricing procedure
Answer Posted / manoj kumar guin
The value of this field determines where the values of
sub-totals table to be captured that is in which table and
which field.
Controls whether and in which fields condition amounts or
subtotals are stored.
These condition amount or subtotals are used as a starting
point for further calculations.
It is also used for reporting purposes .
Thanks
Mnaoj(7846824740)
Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
Explain credit management.
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is the difference between connected & unconnected lookup?
What does a/c group control customer?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what is the main purpose of maintaining the master data?
What is an mrp type?
What is cumulative condition record?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
How many clients we will create in land scape (like in development server, quality server, production server )
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is the relation between credit control area and company codes and explain the credit control area?