We create a sales order for 50 materials. Out of 50 materials 25 already delive

We create a sales order for 50 materials. Out of 50
materials 25 already delivered and company wants to deliver
rest the material in new price? How ?

Question Posted / manas

3 Answers
6554 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company want..

Answer / anurag singh

Got to sales order previously created, change the SO quantity to 25 from 50 in line item 1, enter the same material code in new line item 2 with 25 quantity, enter the new price.

Is This Answer Correct ?

0 Yes

0 No

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company want..

Answer / srinivas

As long as the accounting document is not generated, you can very well change the value in billing document.

Is This Answer Correct ?

0 Yes

2 No

We create a sales order for 50 materials. Out of 50 materials 25 already delivered and company want..

Answer / r.anandan

once sales order created is not possible to change the
price. company will send request to the customer.Due to
raw material or some reason

1. cancel remaining 25 material sales order

2. create a new sales order as per cus request

3. change the pricing procedure/configuration.

If it agreement ,its not possible to change

Is This Answer Correct ?

0 Yes

10 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...

0 Answers IBM,

Is it possible to charge differently for an item material of BOM?? For ex. Monitor is an item material of a BOM called computer. Now if any 1 want buy only Monitor then I want to charge more than the price which is charged as item material for the BOM (computer). How it can be configured??

1 Answers

After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?

4 Answers HP,

why you maintain two company codes ?

1 Answers HP,

When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers ITC Infotech,

What are the different billing process u have done in your project.

3 Answers iGate,

Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers IBM,

why should we say it is a procedure?

2 Answers HP,

why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers Zensar,

After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?

2 Answers

What are the routines and how u have created?

4 Answers TCS,

What are the business processes in your project?

3 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here