when i creating a sales order for BOM configuration's
product, the system showing net amount is zero. what are
the settings is necessary to get the net amount?
Answer Posted / subha
Hi
Please kindly check if you ahve mentioned all the
condtions in the slaes document prefectly and are same
must coindice witht he condtions created in the pricing
proccedure in the docr pricing process if they all co
relate that this error will not come
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
Outline the process flow for sales returns.
What is sales office? How do you set up sales office?
How to change chart of accounts of company code after making several sales orders and delivery?
What is the relation between credit control area and company codes and explain the credit control area?
Is there an user exit to copy the data into planning table?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Tell me about your EDI/IDOC experience?
What are applets? How is it different from a reusable transformation?
Steps of tax determination?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is the search strategy to find out delivering plant automatically?
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
Can you deference between contract & scheduling agreement?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What are the main and sub modules in sap?