Answer / naveen kaluti

Yes you can have separate pricing procedure in sales order
and in billing document.

system use the following search keys to determine pricing
procedure:
1. sales area
2. customer pricing procedure.
3. document pricing procedure.

while the first 2 remain the same we can store different
document pricing procedure in billing type, this results in
determination of different pricing procedure.
You can maintain doc.pric.procedure for billing document
under account assignment/pricing section in billing type.

example
Inter company sales
third party sales.

i want to block delievery block for a certain delivery and billing automatically how to achieve this in customising

3 Answers   TCS,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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In SD,MM,PP,FICO what are the highest organizational units?

14 Answers   Patni,

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what is a distribution chain ?

0 Answers  

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Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

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what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

3 Answers  

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How do you release Sales Documents (Both Sales Orders & Delivery orders) blocked for credit in SD? Plz give detailed procedure along with path & T-codes in Credit Mgmt SD because interviewer is expecting more detailed procedure.

4 Answers   IBM,

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Do you know about Landscape? Explain it in detail. Tell me about your current company landscape in detail. How to answer this question confidently. What does the interviewer is testing/ expecting by asking this question? Generally how many clients do we have in any company? Explain by giving Ur company example?

2 Answers   TCS,

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Hello Sd Gurus. Can you please confirm the difference between Check Division and Item Division while defining a sales document type? Please also confirm what does Alternate Doc means while defining sales doc?

5 Answers  

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What is the transaction code for assigning company code to fiscal year variant.

0 Answers  

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We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?

0 Answers  

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