Is it possible to have different pricing procedure for SO
and invoice
- 8 Answers
- 21256 Views
- Bosch, I also Faced
- E-Mail Answers
Answer Posted / pitabash
yes you can use different pricing procedure in sales order
and billing, But you need to customize it.
Because if your Document Pricing procedure of both Sales
document and Billing document are nt same it cause to
separate pricing procedure according to customization, like
in third party and intercompany billing cases..
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
List out the five features you can control for the sale document type?
while creating order in am getting an error company was not supplied in function module interface how to resolve
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the common transport errors in sap ? : transportation management
What are the various sections of the 'customer master record'?
What is pricing in sales and distribution? Explain?
What is the difference between sd account key and fi account key?
Explain the term "as is" ?
What is the data used in shipment scheduling?
