How the freight charges are calculated in Pricing?
- 11 Answers
- 31105 Views
- I also Faced
- E-Mail Answers
Answer Posted / ambarish d
Yes 2,6,8 these are right answers, just want to add
something on it.
You have to maintain incoterm in customer master and
incoterm is case sensetive. While maintaining fright in
VK11 --> KF00 u must maintain same incoterm (remember its
case sensitive).
eg: In cutomer master u have maintain incoterm -"MUMBAI"
and in VK11 u maintain "mumbai" then this condition record
will save in system but wont reflect in pricing procedure
becoz it is case sensitive.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
A 'plant' is assigned to which of the entities in the sd organization?
Do I have to change the update rules/source fields for the infostructure?
What is material determination? Can you do two materials for one material?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Can anyone have any experience with the fashion version of it?
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
how we will configure export sales in sd (respect to plants assign and sales process)?
What are applets? How is it different from a reusable transformation?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
How to maintain number ranges for sales document types?
What is the 'consignment stock process'?
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
What is the difference between the delivery document & scheduling?
Explain the term "fit gap analysis"?
