How to maintain pricing procedures?
Answer / pravin
Sale Area+ Document Pricing Procedure +Customer Pricing Procedure [OVKK]
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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
how can we configure in real time in the enterprise structure in the businss process
How higher level item category is controlled?
Tell me in detail about the Inbound and Outbound IDOCs interfaces (Both standard as well as customized IDOCS ALE ) along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How system picks up pricing while doing billing?
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
In realization what will do?
how is item category determined?
Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that
what is solution builder? when and where it will be useful? Is also a methodolgy to implement the project?