Answer / veena mk

Billing is done by sap system.
Invoice is copy the Billing to give the customer.

Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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What is the purpose of REQUIREMENT in Pricing?

2 Answers  

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When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

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If it is development(service request),what is the purpose?

2 Answers   Accenture, HP,

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what is the movement type of inter company billing?

6 Answers  

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• What is difference between transport and task?

2 Answers   Wipro,

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Explain how shipping point is determined?

1 Answers  

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what is mean of rebate processing?

1 Answers  

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What is Integration between SD and MM : SD and FICO ? Can any body give me this is ?

11 Answers   Cap Gemini, HCL, IBM,

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I have a sales order with several lines. None of the lines has been delivered yet. I would like to cancel some of the lines (items) without deleting them. I mean these lines still have to be in the sales order but they have to be inactive. I tried to use rejection reason but confirmed quantity remained on the line which does not make any sense to me. The other question is if I have a line item with partially delivered quantity and would like to cancel the rest of the quantity that has not been delivered yet. How can I do this?

1 Answers   HTC, TCS,

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What is the difference between Duplicating invoice and Proforma Invoice

1 Answers  

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Define the Free goods and what are the types?

1 Answers   FutureSoft,

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