IN sales order for a line item for that material i want the updated price for that particular line item instead of every time going to vk11 and changing the price for that material i want the updated price for eg if the material cost is 100 rs and updated price is 110 rs i want the updated price to be trigger for that material when we give that in va01 with out maintaing in vk11

7 Answers   IBM,

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What is configuration with example? and what is customization with example? and what is the difference b/w this?

1 Answers  

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What is the difference between task and change request?

1 Answers   IBM,

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While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.

5 Answers   Keane India Ltd,

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Is it possible to link R/3 projects to the MS Project?

2 Answers  

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how many servers are there in support project name them

2 Answers  

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interviewer asked me that he have 1000 customers he given 2% discount to 100 customers..now he want that 100 customers total amount...? Is their any standard reports to find?

1 Answers   SAP Labs,

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what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply

4 Answers   L&T,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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what si the difference between vk11 & vk31?

1 Answers  

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If I am having material today and also i can deliver today itself why cant I go for cash sale (BV) rather than normal sales order (OR)

4 Answers   Mind Tree,

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What are the documents you prepared in BBP phase?

1 Answers  

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