Is it possible to have different pricing procedure for SO
and invoice
Answer Posted / guest
no its not possible. how can u give price in invoice. know
the process of sd.
all the conditions r in pricing procedure if u wan to change
price u can do it in sales order only. after that can't do
any thing.
Is This Answer Correct ? | 2 Yes | 18 No |
Post New Answer View All Answers
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What is a 'sales area'?
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
What is sap transport domain controller? : transportation management
What is a partner type? Give some example?
Explain how ‘human elements’ are organized in sap sd
Copying is not possible. because an entry is missing in Table TVCPL: TA TAN Message No. VL473
What is the product attributes?
Define the material taxes in ovk4, which will then be maintain in material master.
what is proforma invoice and what are the types of it?
what happened when you overrate the customer?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is ‘consignment stock processes'?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest