order was created 6 month back for the material M-12 , at
a price Rs.400/- and now price is increased by Rs.80/-,we
want to bill the customer now for the new price. What
changes or customizing should be done? Plz. reply...
Answer Posted / yogesh
we can creat a correction invoice(RK) against the old one
and change the price of item as per new one price
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Give examples for standard output types in sd.
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
what is purpose of maintaining common distribution channels and common division??????
What is the transaction code for assigning company code to fiscal year variant.
What is a client?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
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 .
Explain about customer master record?
What is item category and how is it determined?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
What are different sales document in sap system? How to create a sales document?
What is the purpose of 'output determination'?
what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
Briefly explain the relationship between sales organizations and company codes.
what is condition types? What is the path to define condition type in sap for pricing?