Interested to Buy Any Domain ? << Click Here >> for more details...
can anybody clarify. when i create sales order the system
is not taking the line items and the net price is zero. can
any body tell wat the problem would be?????
- 4 Answers
- 9366 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajesh
Dear friend, Your question is not clear atall....In a normal scianrio, you have to
enter the line items as a part of creating an order. System would only pick when
u raise an order with reference to a product proposal list. For price, please
check your condition records information. Check for the price related
information in vk12.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.
What is a transfer order and for what would you use it?
How we improve our pricing procedure?
How is credit control determined in sap?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
what is the use of billing report
How can you make some of the fields as key field in generic tables?
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 .
In one sales order there are two materials can maintain two different pricing procedures for these materials?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
What is the client-specific data?
which screen support consultant uses in support project?
Tax jurisdiction processing is a close link between which two modules?
Diff between business sale cycle nd customer sale cycles?
