Answer / althaf

this price control comes as a material cost in sales ordeer

Answer / subha

we do it in the accounting part in material master data . We
have caluculate this on 2 parts
One is for as std price whch is used for fert and semi
finised goods and is given as s
One is moving avg cost for semi finished goods ; raw
materila and tradign good givne as S

This type of scenario you find isn consumer and fmcg where
the materials and cost asscoted with it keeps changing
In the condtion type you take the elemtn koo5 materila
cost and pricing proceedure is evk0001

What is the difference between make-to-order production with and without assembly processing?

0 Answers  

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When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers  

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What is Condition type? Tell me the main groups?

4 Answers   Wipro,

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What is the link between credit management and subtotals? How they are related?

6 Answers   CSIT,

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Where do we can find pricing procedure indicator in sd ?

0 Answers  

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Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

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in sales org 2 tab in material master there is genereal item cat group and other is item category group what is difference in these two, we have to mentain which group(I mean general cat group or item cat group as BANS) for third party sales. Plz its urgent i am apearing for an interview within 2/3 days plz ans as fast as u can

4 Answers   IBM,

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what is mars.pls tel me.

1 Answers   Shriram,

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document type for MIGO & MIRO

3 Answers  

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customer creditlimit is 1,00,000 and customer advance payment is 25,000 customer creditlimit is used 50,000 when i am trying to create one more sales order system will automatically block the transaction I

4 Answers   DynPro,

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What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

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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 .

0 Answers  

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