In Pricing some conditons types values are determined
without the condition record.(For Example, 'VPRS'
value).How It is determined ?
Answer Posted / ambuj
VPRS is cost condition type which just shows the cost of
that material which comes from the material master based on
the standard/moving average cost...
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
How to create sales group?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
Define sales document types?
how text is determined in Invoice,What are tools used in To_be study
What is workflow? Name the person who can assist you while configuring a workflow for a system.
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
how you can include condition type in the pricing procedure?
Which three organizational elements make up a sales area and briefly explain their function?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
Differentiate between shipping point and loading point.
What are the different complaint process documents in sap sd. Explain.
What is division?
What is the use of a partner function in sap sales and distribution?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .