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
- 9296 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
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
What are the important organizational elements of sap sd?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
How to change chart of accounts of company code after making several sales orders and delivery?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What exactly is automatic posting can you explain?
Define tax determination rules
What is agenda of quick off meeting ?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
what are the organizational elements required for the sd transactions
Describe the process flow for a credit memo.
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
how to and where to maintain copy controls
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
