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?????
Answer Posted / malli
you have to maintian condition type to your pricing procedure in ovkk and enter pr00 in that next create the order then you will get the amount
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??
what is the purpose of sales document types/
Which partner function is relevant when it comes to tax calculation in the sales order?
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What is backorder processing or partial delivery?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
9. Any three major issues faced in the support project? what kind of issues they were
what is application key in account determination where its mentained. plz ans its urgent
Describe the process flow for a credit memo.
What is a transfer order and for what would you use it?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Do you have schedule lines in the delivery?
Send me some real time tickets in sap sd with there solutions by link