Answer / manojkumarguin

In BOM the pricing can be carried out at the header level
item (Above structure)or sub-item level (bellow structure).

In BOM -Above structure only for header item -Item category
group ERLA ,then system treats subitem as text items ,so no
pricing for text item .Item Category TAQ(header item),Item
category TAE (subitem)

In BOM -Bellow structure -the system carries out pricing for
sub-items(Item category group LUMF )Then system treats
header item as text item.Item category TAP (header item),and
Item category TAN (sub-item).

manoj
09019220754

Answer / syamantak

A BOM consists of two portions:
a) Header or Main Item level processing: In this case we
consider pricing for the BOM as a whole in the main item
level; the subitems feature as text items and so needs to
be configured as price irrelevant
b) Sub-item level processing: The subitems are to
considered for pricing and not the main item; accumulated
pricing will provide the net amount for the BOM

Answer / subha

Hi

Please kindly check if you ahve mentioned all the
condtions in the slaes document prefectly and are same
must coindice witht he condtions created in the pricing
proccedure in the docr pricing process if they all co
relate that this error will not come

Answer / yogesh

u have to change item categury group in material master
(Sales Org -2)

Answer / subbaramaiah

Acthually BOM components are not relevent for price and
billing, if you want to price details then select the
PRICING field in corresponding item catagory as well as
main tain STATISTICAL field becasuse it was not added in to
the document net value.

what is the future after investings 3.5 lakhs in SIMENS

9 Answers  

What are different sales document in sap system? How to create a sales document?

0 Answers  

What is condition type?

1 Answers  

Is there a way to proceed to a mass change of the actual goods issue date?

2 Answers  

How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?

1 Answers  

Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

How is pricing procedure determined?

3 Answers  

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?

11 Answers  

What table do I use in creating abap program that would output the sales based on sales organization of customers?

0 Answers  

In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?

4 Answers   TCS,

what is rebate n whats the procedure to do this?

4 Answers  

what do u mean by accruels?

4 Answers   L&T,