Interested to Buy Any Domain ? << Click Here >> for more details...
My PR00 is 1000 now changed to Rs.2000.00 How system configure
in such a way that it will detect Rs.2,000.00 automatically
- 3 Answers
- 7421 Views
- Satyam, I also Faced
- E-Mail Answers
Answer Posted / tarun
I dont think so need to do something in copy control.
If the question is for existing sales order then you can do it manually. for new sales order it will take automatically as already PR00 changed just need to check valid from & valid to date in vk11/12.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what are the two places where you need to configure cin (country version india)?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
What is availability check? When and at what level is availability check carried out?
Explain ‘business area’?
What is the purpose of text item in item category?, How and why is it being used
what are the five important fields to be maintained in account determination?
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is the purpose of 'account determination'?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What are the different complaint process documents in sap sd. Explain.
What is delivery document?
Output with different language is it possible to have two delivery notes in two different languages?
Define to which organizational element is central in shipping?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
