Answer / mahesh

in intercompany billing
rva001 in order
icaa01 in billing

Answer / manoj kumar guin

Mostly in Intercompany sales process we can use two
different pricing procedure..

Also normal bussiness bussiness senario , we can use
different pricing procedure if the client requirement is such..

Regards
manoj
9019220754

Answer / subha

Hi


This happens when you create a pricing proccedure at both
order level and then we go in for routine and creatre
requirement in it and create the pricving proccedure in
delivery too . Let me give you an example
This happens only in retail segment and in pahram
indusrtire where the products are allocated in batches at
order level and once you are done with order creation you
need to go in for delivery at that palce you again divide
the material based on ship to party from batches as the
result the wght of the goods vary and yo u create a new
priocing secenario

Now while creatign the billing doc since you used f2 you go
oin for a new pricing proccedure created at at the dlivery level

The requird settign are to givne in condtion exclusion but
ensure that you dont give any acess sequece to it or else
the sysem will fail to identify the second condtion given
at delivery

Answer / shalini

rebate procesing

Please specify document flow in STO Returns?

3 Answers   Baidu, TCS,

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If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?

2 Answers  

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What is the function of counter in pricing procedure ? Please explain with an example..

4 Answers   Siemens,

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As you are solving the tickets can I know how you are getting the tickets ,any tool you are using to track all the tickets ? Can you give two or three tickets you resolved in the project ?

1 Answers   NTT Data,

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How to assign division to sales organization?

0 Answers  

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What is sales and distribution (sd)?

0 Answers  

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what do u mean by exclusive in access sequence?

6 Answers   Bristle Cone,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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In how many places we can block the Sales Document?

6 Answers  

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What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers  

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What are the primary functions of sales and distribution?

0 Answers  

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Can we print Statistics condition type in Pricing procedure?

3 Answers   TCS,

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