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

A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

0 Answers  

What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers  

Can anyone explain an example of a real time ticket?

1 Answers  

what is the main purpose of maintaining the master data?

0 Answers  

billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,

can anybody get me some examples for gap analysis?

7 Answers   HP, IBM,

can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers   IBM,

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers   L&T,

How system picks up pricing while doing billing?

7 Answers  

How you identified whether this order is make to order or maket to stock in Order Level ?

5 Answers   Tieto Software Technologies,

Can anyone explain is the complete procedure of rebate configuration and how to see that customer had received that rebate?

1 Answers  

what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?

2 Answers