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?????
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
How to same in period and FY by using Transaction code MMPV
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What is the use of a partner function in sap sales and distribution?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What are the two influence factors for field selection for customer master record maintenance?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Is there an user exit to copy the data into planning table?
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
How do you determine the 'route' in sales and distribution?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
What are the basic types of information it (information structure) comprises of?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?