Interested to Buy Any Domain ? << Click Here >> for more details...
How do we Mass update the price of a material in billing
docs if the price of item is changed after creation of
order, delivery and pgi.
We want the billing to happen at revised rae.
- 2 Answers
- 10686 Views
- Accenture, IBM, I also Faced
- E-Mail Answers
Answer Posted / shengkai.zhang
LSMW+Pricing Type "B"
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is the difference between sd account key and fi account key?
What is alternative condition type? Give an example?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
How do we transfer stocks under one company code from plant to plant?
What is the purpose of text item in item category?, How and why is it being used
How would you configure ‘partner determination procedure’? Explain
Do I have to change the update rules/source fields for the infostructure?
In case of third party sales what would trigger for the automatic creation of pr or po?
what is the use of billing report
What is variant in reporting?
What is meant by transfer of data from legacy code to sap?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
How do you create customer account group?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
