in sales order how can we kno which pricing proc is used in
pricing
Answer Posted / jo
Here question is, how to see the pricing procedure?
Click on Header details, u can see the pricing procedure.
This is enough for this question.
if u want to know about condition types, then only u need
to click on item>conditions>analysis
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
what is the use of delivery and billing documents header and item
Do you know what’s availability check is?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
what are the five important fields to be maintained in account determination?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
What is a 'sales order'?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Where do you assign text determination procedures for customer master records and for documents?
hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.
Define Product attributes?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is the docu.flow?
how will you identify which clear is relevant for your configuration?? In sap sd??