i dnt have any pricing condition for any material stored in
VK11 but when i enter sales order for the same the system
automatically determine PR00 as pricing condition
can any one tell me why it happens
plz its urgent
- 8 Answers
- 10404 Views
- I also Faced
- E-Mail Answers
Answer Posted / ravindra
Hi,
May be reference material assiened to your material in mmr
please check and let me know.
Thanks & Regards
Ravindra
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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 how you can include condition type in the pricing procedure?
Can you make texts mandatory for a customer master or a sales document?
What is invoice correction?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what is the purpose of sales document types/
How to create the source and target database connections in the server manager?
What are the condition record and condition table?
What is sap transport domain? : transportation management
what is the diffrence between trade customer and non trade customer .
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
Can anyone please give an example of writing functional specification for a particular situation?If you can't think of it, here is an example : How do we write a functional specification for the FITGAPS raised in the business system? I know a functional spec, is a detailed description. But realtime gurus, pls give a realtime functional spec for such a situation for me to understand more on this.Thanks a bunch in advance!
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
What is the item category group? Where do you maintain it?
