Interested to Buy Any Domain ? << Click Here >> for more details...
In copy control of sales Documents we have one field at
item level - price type, what is its functionality exactly
explain with one example.
- 3 Answers
- 7296 Views
- I also Faced
- E-Mail Answers
Answer Posted / pitabash
yes m agree with vamsi that by the "price type" you can
customize what price u need for your target document. like
if you select A :- copy pricing elements and redetermines
scales
if it B;- carry out new pricing
C;- copy manual pricing and redetermining others
D;- copy pricing unchanged etc.....
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
How to create sales group?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is sap sales and distribution?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Explain what is condition types?
What is sap sd?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What is availability check? When and at what level is availability check carried out?
what is proforma invoice and what are the types of it?
Send me some real time tickets in sap sd with there solutions by link
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 ??
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
