on 02-26-2008 11:59 AM
hi what is double line entry in sales order how it useful. please give me information
thanks & regards
narasimha
Dear narasimha
Double line entry is used for Customer's expected price.
To enter a customer's expected price in a sales order:
1. Within the sales order, choose Overview
--> Double-line entry.
You reach the double-line entry overview screen.
2. If the customer-expected price refers to the net price per item, enter EDI1 in the Condition type field and the price in the Rate field.
If the customer expected price refers to the value of the item (net price times quantity), enter EDI2 in the Condition type field and the value in the Rate field. The data you enter appears as a new line in the pricing screen.
If the customer expected price varies from the automatically determined net price or value, the system marks the sales order as incomplete.
3. Either resolve the price discrepancy in the sales order or save the order as an incomplete document for processing later.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Your query is not in clear form. but what i under stood from this is just like Free goods and BOM explosion. These are the best senarioes for Double line entry.
Please reward me if it clears your doubt.
Regards
Veera
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.