Interested to Buy Any Domain ? << Click Here >> for more details...
i dnt have any pricing condition for any material stored in
VK11 but when i enter sales order for the same the system
automatically determine PR00 as pricing condition
can any one tell me why it happens
plz its urgent
- 8 Answers
- 13189 Views
- I also Faced
- E-Mail Answers
Answer Posted / sanjay ghosh
pr00 is coming automatically because at the time of customizing of condition type pr00, you have opted as priority as entered automatically.
and one thing more that if you are not putting values in vk11 then also your pricing will work. but manually.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What is the search strategy to find out delivering plant automatically?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What and where types of copy controls we change
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Define sales document types?
What is the purpose of 'text determination'?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
Can you copy condition records? If yes, are there any restrictions?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What are the different complaint process documents in sap sd.
can any one give one scenario of change request
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
