Delivery w/o ref.- How is Pricing done Hello SD experts I have one query.For delivery without any reference,how is pricing carried out.What I know is that Pricing procedure determination assigns a pricing proc.to a combo of SO/DC/DV/DoPP/CuPP.But del

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Delivery w/o ref.- How is Pricing done Hello SD experts I have one query.For delivery without any reference,how is pricing carried out.What I know is that Pricing procedure determination assigns a pricing proc.to a combo of SO/DC/DV/DoPP/CuPP.But del

Delivery w/o ref.- How is Pricing done Hello SD experts I have one query.For delivery without any reference,how is pricing carried out.What I know is that Pricing procedure determination assigns a pricing proc.to a combo of SO/DC/DV/DoPP/CuPP.But del
Delivery w/o ref.- How is Pricing done
Hello SD experts I have one query.For delivery without any reference,how is pricing carried out.What I know is that Pricing procedure determination assigns a pricing proc.to a combo of SO/DC/DV/DoPP/CuPP.But delivery doc does not DoPP.So how does system know which pricing proc.to use in such kind of delivery and billing.Kindly tell me.

Delivery w/o ref.- How is Pricing done Hello SD experts I have one query.For delivery without any reference,how is pricing carried out.What I know is that Pricing procedure determination assigns a pricing proc.to a combo of SO/DC/DV/DoPP/CuPP.But del
Hi,there is setting where u can assign the pricing procedure to the delivery type directly...no need to follow the SO/Deli/Billing route...i don't have SAP system right now but you can find SPRO-->SD-->Delivery-->Basic functions-->Pricing there u can find the pricing procedure assignment for the delivery type...查看原帖>>