how can u determine separate pricing procedure in invoice.
urgent can u post the solution
Answer Posted / naveen kaluti
Yes you can have separate pricing procedure in sales order
and in billing document.
system use the following search keys to determine pricing
procedure:
1. sales area
2. customer pricing procedure.
3. document pricing procedure.
while the first 2 remain the same we can store different
document pricing procedure in billing type, this results in
determination of different pricing procedure.
You can maintain doc.pric.procedure for billing document
under account assignment/pricing section in billing type.
example
Inter company sales
third party sales.
Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the difference between pgi cancellation and returns order?
What is the standard group condition routine in condition type, what is its importance?
explain your functional experience prior to sap?
What is the relation between credit control area and company codes and explain the credit control area?
What is alternative condition base value? Give an example?
What is information structures?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
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 a 'division'?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
can you delete order?
What are inter-company customers?
Can you further subdivide a plant? If yes into what?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What is third party order process?