In Pricing Suppose we went to VK11 and in PR00 condition
type if we gave value as Rs 100 /- then we have raised an
sales order. Again we have gone to VK12 t-code and changed
tyhe amount to Rs 120/- and changed the validity period as
current date then in delivery & Billing documents which
price the system takes into account i.e Rs100 or Rs120?
Give a detailed explanation & logic to substantiate your
answer. I have been asked this question in an recent
interview. Thanks& Regards
Hi,
if you have given the price by VK11 in PR00 as RS.100/-
and then make the order . and then you change the price to
Rs 120/- so it depend on the setting on copy control which
set to in copy from sales order to billing or delivery to
billing.
if the pricing type "B" which means carry out new pricing
then in billing type it take new price i.e Rs 120/-
If it set to "C" or D" then it take Rs 100/-
and one more thing it also depends on billing document
type. and price update function on billing document .
which make the sence of change the price or take the
previous price..
please suggest if any other option available..
Regards
Pitabash
| Is This Answer Correct ? | 21 Yes | 0 No |
why we assign the credit control area to sales area?
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Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
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