I find a problem in creating inquiry
The basic price PR00 is missing and it shows as an error
1) I have maintained in Item category
2) The document pricing procedure is maintained for inquiry
doc type
3) Condition record is also maintained.
What is that I have missed that is causing the error.
Answers were Sorted based on User's Feedback
Answer / subha
pricing proccedure
Please chk customer pricing proccedure; sales doc pricing
proccedire and sale area as the combination ot this defines
the pricing procedure. So pls chk on customer pricing
proccedure
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
Subha,
Your request for checking was found OK. Nothing missed out
what you say then???
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / rajiv trivedi
Hi,
This was real scenerio.
Price validity was not correct. Very Simple but we tend to
forget this part to answer....
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
rajiv
But then we need to give it in the condition table with
out which how can we do the pricing procedure at all
Is This Answer Correct ? | 0 Yes | 1 No |
How many company codes you have defined for your client and why? What was the requirement?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
Is there any link/ Connection/ Integration between Stock Transport Order & Third Party process? Provide detailed answer. Thanks in advance.
what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly
when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
how we will configure export sales in sd (respect to plants assign and sales process)?
In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.
Why and when do we use item category 0002?
Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that
How you identified whether this order is make to order or maket to stock in Order Level ?
5 Answers Tieto Software Technologies,
Please specify document flow in STO Returns?
Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared