RE:[sap-log-sd] Pricing in Outbound Delivery Without Ref to Sales Order

Reply from sarat on Jan 26 at 8:13 AM
Dear Typewriter,

I concur with you regarding the fact that, clients have the final say. However, they would insist on the process and not on how we would do it. I'm sure a client will never tell a consultant to use a delivery type w/o ref to sales order for transfer of stock between his plants. I would be surprised if a client first of all knows if there is a process in SAP like the one above. The reason behind me asking that question in my previous post is to ascertain the logic/reason for following that particular process. Even if the client insists that it has to be that way, there would be a reason isn't it?

Warm regards,

---------------Original Message---------------
From: Pamela79 Pilch
Sent: Thursday, January 26, 2012 12:31 AM
Subject: Pricing in Outbound Delivery Without Ref to Sales Order


I am creating a delivery without ref to sales order. I need to do pricing in the delivery for the material sold.

1 ) I have never done the above. Can someone tell what are the config steps for the same and what is the t code to create condition records (is it same as VK11 ).

2 ) Secondly I need to carry the pricing in the delivery to the proform invoice created with ref to delivery. How to do the same?


Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
Copyright © 2012 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

Mark as helpful
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements