Interested to Buy Any Domain ? << Click Here >> for more details...
in sales order how can we kno which pricing proc is used in
pricing
- 7 Answers
- 10492 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / prasanna
once sales order is created then go to the change mode or in
the create mode also we can find, then
click on the "Analysis" button then u can see
the pricing procedure and Condition types also
then u can know how many condition types are considered to
calculate the net value of the particular material
| Is This Answer Correct ? | 14 Yes | 0 No |
Post New Answer View All Answers
what are the five important fields to be maintained in account determination?
Mention what are the two places where you need to configure cin (country version india)?
What is ‘consignment stock processes'?
Have you worked on interfaces? what are they?
How do you determine the 'plant' in sales and distribution?
how you can include condition type in the pricing procedure?
how text is determined in Invoice,What are tools used in To_be study
What is the data used in shipment scheduling?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is higher level item category? How it’s controlled?
What are the basic types of information it (information structure) comprises of?
what is the diffrence between trade customer and non trade customer .
Send me some real time tickets in sap sd with there solutions by link
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is delivery document?
