Answer / sravan g

in sales order select the line for which u want to change
and click on conditions tab, their u can see an option
'update'. click on it and double click on carry out new
pricing it will take back to ur conditions screen, their
again u enter the condition type and new price which ever u
want to change. after doing this if system throws an error
'no manual entries possible' then go to that condition type
controls in changes which can be made section in the field
manual entries give 'C' manual entris has priority save it
and follw the above procedure.

Answer / santhosh golla

If we maintain the price in alternate calculation type, then it will be triggered to sales order directly with out maintaining condition record.

Answer / rahul

Boss please mark the Amount / value check box under change
frame of the condition type. This will allow you to make the
changes to the amount of your condition at item level.

Regards,
Rahul

Answer / teja

in ovkk we assign condition type to pricing procedure, this will help to change the price of material in order(manually).

Answer / luis

YOU MAY USE MR21 TRANSACTION TO UPDATE VALUE, BUT IT
DEPENDS HOW YOU HAD CONFIGURED THE SCHEMA TO DETERMINE THE
PRICE IN SD MODULE.

Answer / rams

For updation of new pricing for a material there is no
standard pricing procedure.
for that we need to do enhancements with our ABAPer.(for
automatic updation of pricing)

Answer / raj

pls correct me if iam wrong,, i think with in the pricing
screen in the sales order there is option called condition
update

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

how the customer required delivery date determined? or delivery date determined?

6 Answers   L&T,

Where are the places we assign plant?

3 Answers   Atos Origin,

where system automatically processes out put type in the sales document.

4 Answers  

I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate

0 Answers  

What do you mean by drop shipment?

3 Answers   IBM,

Is it possible to automate output processing? The answer should be yes but how??

0 Answers  

can anybody send me sap-sd projets for freshers?

4 Answers  

What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?

3 Answers   IBM,

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.

4 Answers  

How you will release change request in SD module? How often you release them?

1 Answers