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
- 9292 Views
- I also Faced
- E-Mail Answers
Answer Posted / murali9231
hi
with reference to rajesh ,
please tell me ,what the system showing while u entering
the item?
for net price , your are not select exact condition record .
mean after vk11, system will ask select the option .
please choose correct onme
regards
muralikrishna
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How to create sales group?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Do I have to change the update rules/source fields for the infostructure?
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How do I change this?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is a 'distribution channel'?
What is the difference between vk11 and vk31?
What are the different activities under consignment stock in sap sd?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
The transaction code used to create a return delivery?
Explain what is the difference between sap credit memo request and sap credit memo?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Can you deference between contract & scheduling agreement?
Did you work on Transportation,what are the major settings for the transportation ?
