Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In a sales order processing, Condition records is already
maintained but still that particular Condition Type does
not shown in P.procedures in a sales order. Now what have
to do in this situation . plz reply anyone ( IBM
Interview) . **SUCHIT**

Answer Posted / buddy*

Hi Suchit,

First,goto T-code V/08,pricing procedure pick ur procedure
that u have created and in control data check if u have
maintained PR00 condition type...if not then via new entry
add it.
if u have maintained it then it is possible that under 7th
colum "manual" u have checked the box hence in ur sales
order PR00 is not reflecting since u will have to enter it
manually(which can be done sales order by going to
respective line item then under conditions enter PR00 and
its value).Otherwise,just uncheck the "Manual" box in
pricing procedure and save it.Then goto sales order and
check PR00 conmdition type is reflecting or not.

I understand that u have maintained condition record already.
hopefully this will be helpful.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?

1188


How is the item text copied from sales order to delivery?

1108


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2554


After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

2200


Can I hide the conditions in export excise invoice in from standard configuration

1752


Can you 'block' a transaction for a material that is 'flagged for deletion'?

1145


How to same in period and FY by using Transaction code MMPV

2233


How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

1077


IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.

2345


Explain the userexits any two?

1542


Mention what are the techniques available in delivery scheduling?

1203


There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

1163


Explain the term "fit gap analysis"?

1171


What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?

1115


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1180