Answer / nag

pricing referecnce material means if the price is same for all the materials, instead of maintaining the condition records for all materials, first we've to maintain condition records for one material, and make this material as pricing reference material to other materials

Answer / harun kondle

Maintain price reference material for that particular material..Which has pricing records

1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...

3 Answers   TCS,

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When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.

6 Answers  

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one company having that company how many pricing procedures are you maintain

2 Answers   HP,

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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Briefly explain the relationship between sales organizations and company codes.

0 Answers  

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3. What is ticketing tool? What is SODA?

1 Answers  

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Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

0 Answers  

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Types of billing?

4 Answers  

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how text is determined in Invoice,What are tools used in To_be study

0 Answers   KPIT,

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Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management

0 Answers  

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What is meant by early watch with respect to SAP terminology

2 Answers   IBM,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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