Interested to Buy Any Domain ? << Click Here >> for more details...
order was created 6 month back for the material M-12 , at
a price Rs.400/- and now price is increased by Rs.80/-,we
want to bill the customer now for the new price. What
changes or customizing should be done? Plz. reply...
- 14 Answers
- 21426 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / sunil
whatever they told is also right
but one formula is in SAP that is COPY CONTROLL FOR
CONDITION
you can do this procedure
dont ignore it.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
What are incoterms? Where do we fix them? Where do you find in regular process?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What is item category and how is it determined?
If you generate bill more than credit limit then what will happen?
what is consignment stock process?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is the relation between credit control area and company codes and explain the credit control area?
how to create sold to party, ship to party in inquiry , quotation in sap sd
What is product attributes?
one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? 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 Regard
What is the central organizational element in purchasing?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
