can anybody clarify. when i create sales order the system
is not taking the line items and the net price is zero. can
any body tell wat the problem would be?????
Answers were Sorted based on User's Feedback
Answer / abhilash
in the sales order just double click on the material ,u will
go to item category data,than u will see a tab "condition"
just enter into condition .there u will see condition pr00
and also the amount will be zero,so give the amount and
price will reflect in the sales order.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rajesh
Dear friend, Your question is not clear atall....In a normal scianrio, you have to
enter the line items as a part of creating an order. System would only pick when
u raise an order with reference to a product proposal list. For price, please
check your condition records information. Check for the price related
information in vk12.
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / malli
you have to maintian condition type to your pricing procedure in ovkk and enter pr00 in that next create the order then you will get the amount
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / murali9231
hi
with reference to rajesh ,
please tell me ,what the system showing while u entering
the item?
for net price , your are not select exact condition record .
mean after vk11, system will ask select the option .
please choose correct onme
regards
muralikrishna
Is This Answer Correct ? | 0 Yes | 1 No |
Fullform or Longform of ERP?
after delivery what document raised in sd ? after billing what doc raised?
Hi pls tell me about order type, item cate grp,item catgry, and schd. catgry.as well as dlvry tye and dlv itm categry for service item, text item, free goods, 3rd party item, contracts, schduline aggrements,bom, cash sale rush sales, credit memo reuest, debit memo request, and return order.
What is the toughest Ticket u have solved recently? Many Interviews this Question is asking pls anybody tell me how to answer this Question? Pls give an example?
What is the purpose of 'output determination'?
Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
How we can do invoice split depending on item category in which scenario we will use?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
how can we order a different item as free good for an other item in a single line(exclusive category)
what is EDI ,ALE , Debugging, Smart Forms ,IDOC'S & BDOC'S
Explain what is the difference between sap credit memo request and sap credit memo?