Interested to Buy Any Domain ? << Click Here >> for more details...
In Pricing Suppose we went to VK11 and in PR00 condition
type if we gave value as Rs 100 /- then we have raised an
sales order. Again we have gone to VK12 t-code and changed
tyhe amount to Rs 120/- and changed the validity period as
current date then in delivery & Billing documents which
price the system takes into account i.e Rs100 or Rs120?
Give a detailed explanation & logic to substantiate your
answer. I have been asked this question in an recent
interview. Thanks& Regards
- 1 Answers
- 6502 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / pitabash
Hi,
if you have given the price by VK11 in PR00 as RS.100/-
and then make the order . and then you change the price to
Rs 120/- so it depend on the setting on copy control which
set to in copy from sales order to billing or delivery to
billing.
if the pricing type "B" which means carry out new pricing
then in billing type it take new price i.e Rs 120/-
If it set to "C" or D" then it take Rs 100/-
and one more thing it also depends on billing document
type. and price update function on billing document .
which make the sence of change the price or take the
previous price..
please suggest if any other option available..
Regards
Pitabash
| Is This Answer Correct ? | 21 Yes | 0 No |
Post New Answer View All Answers
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
Define tax determination rules
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
what is the main purpose of maintaining the master data?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
What is division?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What is higher level item category? How it’s controlled?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What is the purpose of the sales document type?
Where do you assign text determination procedures for customer master records and for documents?
How we can do invoice split depending on item category in which scenario we will use?
What sap systems have integration capabilities with sap transportation management? : transportation management
