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What is the use of condition type field in pricing procedure
determination? What happened if I enter K004 rather PR00?
Please any one kindly give the answer?
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Answer Posted / prathamesh parkar
k004 Will pick price from material master data, where as in PR00 sysetm will provide user to enter the price
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How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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