Thank you so much sir! i literally sleep on your videos and its been helpful in my new role. please how can you tell when to use ZPRE and ZPRI conditions
Conditions starting with Z or Y are custom build as per the business requirements which is different for every company. For example your company wish to have a ZGST condition which will charge GST for all orders as per the country's law.
Hi veena, Add your condition type KF00 in the pricing procedure using V/06. Maintain KF00 in VK11 with a valid date. Create new order using VA01 and check item pricing conditions. Using the analysis button you will get detailed information. For old order, go to item pricing condition, click the update button and apply 'H ' to redetermine freight. KF00 will appear. Please ensure the sales order date is matching with the KF00 pricing date. If the date of the sales is in the past then the date of KF00 then it will not appear. I hope this helps!
Hi! Thanks from the video, it is an excelent class about SD module. Wonderful joob, i wish you the best!
What A Great Video And Its Free. Thanks Bro.
Good explanation and Thank you !!
Thanks alot.you clear my all doubts ?
Really Helpful ❣️❣️
Thank you so much sir! i literally sleep on your videos and its been helpful in my new role. please how can you tell when to use ZPRE and ZPRI conditions
Conditions starting with Z or Y are custom build as per the business requirements which is different for every company. For example your company wish to have a ZGST condition which will charge GST for all orders as per the country's law.
Thank uuuu sir
While creating CIR, can we import excel file instead of entering everything manually in VK11 T-code ?
you can copy paste data but can't upload excel file to VD51 or VK11
Sir i am facing a problem MWST mandatory missing.sir could you please guide me how can i solve it
find the pricing procedure used > goto the customizing of this pricing procedure and make this condition type as non mandatory
Maintain the MWST Condition record
while creating sales order giving plant 1000 coming error like vertion 0 not defined with fiscal year 2019 , can you please help me
Hi sir, What is incoterm means?
international commercial terms
Hi how can i do th protionnel Price ??
Sir i have created KF00 for Rs.30 but it is not getting added to price in VA01..
In what conditions the freight charges will be added to price sir?
Hi veena, Add your condition type KF00 in the pricing procedure using V/06. Maintain KF00 in VK11 with a valid date. Create new order using VA01 and check item pricing conditions. Using the analysis button you will get detailed information. For old order, go to item pricing condition, click the update button and apply 'H ' to redetermine freight. KF00 will appear. Please ensure the sales order date is matching with the KF00 pricing date. If the date of the sales is in the past then the date of KF00 then it will not appear. I hope this helps!
Respected sir, can you send me the SAP ERP software file?
Can I get all SD videos?
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