Interested to Buy Any Domain ? << Click Here >> for more details...
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q.
Ravi
- 3 Answers
- 6816 Views
- I also Faced
- E-Mail Answers
Answer Posted / vc
It's a simple case of Price Determination
First check in customer master(xd01) sales tab in customer pricing procedure field whether it is defined or not..if not define it as a "1" and then go to ur sales document type for eg "OR" Tcode-VOV8 in document pricing procedure field and after that go to Tcode ovkk to assign your defined pricing procedure along with the basic condition type... then system will automatically determine pricing procedure
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Have you worked on interfaces? what are the?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Explain the assignments among organizational units in sd
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
What is a partner type? Give some example?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Define credit control area (t014)?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
What are the different criteria on which account determination is dependent during customization?
When the system checks availability which scheduling would it use first?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
why tolerance groups are to be define in sap?
Where do we can find pricing procedure indicator in sd ?
what is puchase life cycle?
