order was created 6 month back for the material M-12 , at
a price Rs.400/- and now price is increased by Rs.80/-,we
want to bill the customer now for the new price. What
changes or customizing should be done? Plz. reply...
Answers were Sorted based on User's Feedback
Answer / subbu
we r going to create the debit memo with the remaining amount
| Is This Answer Correct ? | 0 Yes | 0 No |
go to va05 execute the report.select all sales order,go to menu edit-mass changes -new pricing select B it will re
price.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / yogesh
we can creat a correction invoice(RK) against the old one
and change the price of item as per new one price
| Is This Answer Correct ? | 1 Yes | 3 No |
Answer / bobesh.d
First, we may cancell the old Sale order and put new one
without discuss with the consultant. To avoid the
configuaration part.
No need of seperate Pricing procedure for that and we can
change the price in Customer-material master.
| Is This Answer Correct ? | 0 Yes | 6 No |
Why your client need to implement SAP? And what is the benefit of it?
3 Answers Altimetrik, CG, HCL, ITTI Pvt Ltd,
Suppose we have maintained 2 output types for delivery, for both we have records. both r displayed in delivery. But clients requirement is to suppress any one of the output type. where is the control?
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
If we forgot to maintain payer in customer can we create sales order and billing? Will the billing document generated?
Do you know about Item Category ?Explain me about Item Category ?
what is differnce between inclusive and exclusive?
in third party sales, i don't want to create the customer invoice,unless vendor invoice is posted.how do we control it?
A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.
what is the difference between inbound and outbound delivery?
what are the stages involved in VALUE SAP. please brief it
Can we configure third party skus to consignment process.
What is the difference between task and change request?
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