Interested to Buy Any Domain ? << Click Here >> for more details...
IN sales order for a line item for that material i want the
updated price for that particular line item instead of
every time going to vk11 and changing the price for that
material i want the updated price for eg if the material
cost is 100 rs and updated price is 110 rs i want the
updated price to be trigger for that material when we give
that in va01 with out maintaing in vk11
- 7 Answers
- 11456 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / sravan g
in sales order select the line for which u want to change
and click on conditions tab, their u can see an option
'update'. click on it and double click on carry out new
pricing it will take back to ur conditions screen, their
again u enter the condition type and new price which ever u
want to change. after doing this if system throws an error
'no manual entries possible' then go to that condition type
controls in changes which can be made section in the field
manual entries give 'C' manual entris has priority save it
and follw the above procedure.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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.
Explain how you can include condition type in the pricing procedure?
What is sales and distribution (sd)?
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 purpose of text determination, account determination, partner determination, output determination, storage location determination.
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 u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Explain sales document blocking?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
What are the different lists in sap sd. Explain and give examples.
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
How to do customization of rebate processing in sap sd????
what is proforma invoice and what are the types of it?
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
