Answer / rakesh

if u assign pr00 condition type while determining pricing procedure system propose pr00 condition type price in sales order line item which we r maintain in condition record.

if not it won't propose in sales document line item.

Answer / chalma.chintakunta

we assign condition type in OVKK. becas if u want to see the
price of the material in sale order starting screen itself , u
hav to assing PR00 in pricing procedure, otherwise if u dont
maintain ,,, for each line item, u hav to go to condition TAB
page nd see for the material price

what is role of sd consultant in ale idocs?

1 Answers   HP, KPIT,

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I am into pharma sales for last 7 years . I have heard that there is a scope forpeople like us in SAP SD functional area.. can you help me how to go ahead for this and what type of preparation do i need to take ?

3 Answers  

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What is the difference between KOFI and KOFK?

2 Answers  

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when this project go live

3 Answers   HP,

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

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What is Copy Control? and how it works in sales documents ?.

8 Answers   Accenture, IBM,

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How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

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Can I assign Two Ship to Party in one customer?

2 Answers  

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What is the difference between STATIC CREDIT and DYNAMIC credit

3 Answers   Patni,

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

0 Answers  

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What is post goods issue (pgi) ?

0 Answers  

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what is Business Process Reengineering ? that you have applied in your SAP implimentation project . plz reply .. **suchit**

3 Answers   Satyam,

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