Answer / bvr

while doing billing the system picks pricing in 3 scenarios.
1.order-billing
2.delivery-billing
3.billing-billing.
These three will happend automatically when we make
copycontrols between those three.

Answer / yogi

sorry i was wrong.the system pikes up pricing while doing
billing from document pricing porcedure

Answer / bvr

its very simple. By copying controls system will takes the
pricing in the billing document.

Answer / bobby

through condition records for this to be happened we need
to maintain copy controls for sales document and billing
document

Answer / ravi chandra

We will make billing with reference to order. It will take
all the pricing details from order.

Answer / sd_help

IT DEPENDS ON THE "PRICING SOURCE" & "PRICING TYPE" FIELD
IN THE COPY CONTROL TABLE AT ITEM LEVEL.

Answer / sriram

Through Copy Controlling VTFA Item level

For instance TAS Price Source is Order

Answer / subha

sorry i was wrong the system picks the pricing from the
3 secenarios

1. from the condtion table ( vk11)
2. from the pricing proccedure
3. from copy controls which takes order - order ; delivery -
billing
and order tobilling but it mostely taken fro the condtion
table vk13 or even condtion records vk30

Answer / subha

the system tkes the pricing proccedure while billing for the
document procing proccedure and cutomer procing proceddure

Answer / yogesh

at the time of billing there is no pricing take place

i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?

1 Answers   Reliance, SAP Labs,

Explain in detail about the Pricing Reports you have generated for your client? Please provide detailed procedure for how to generate Pricing reports along with t- codes, detailed explanation with reference to your client examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

Is accural account part of G/L account or are they separate accounts?

4 Answers   TCS,

I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

How to do customization of rebate processing in sap sd????

0 Answers  

can anyone give information about basic real time questions ?

0 Answers  

What is a 'customer-material information record'?

0 Answers  

Tell the significance/ Importance of Number assignment in your Sales Document types? Do you use more of internal number or external number assignment for your client? What is the use of Item increment & sub item increment? Give detailed explanation regarding number assignment of Sales order types? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   ITC Infotech, TCS,

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. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers  

Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.

2 Answers   Accenture,

What is the purpose of the request number which is generated when u save a customisation??

2 Answers   Siemens,