when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance.
Regards,
Ramesh.
Answers were Sorted based on User's Feedback
Below are the few possibilities
1 . you might have checked manual in pricing procedure for the pricing condition type.
2. You might not maintained condition records for the condition type.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mahalingappa
Check the pricing determination analysis. For PROO why it is missing. Also check condition type in pricing procedure whether it should manually enterd.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / kalyan
Hi,
1.First need to know to know that have you maintained condition records for PR00,
2.Check in your pricing procedure(V/08) that you ve checked or marked"manual" for condition type PR00..
Is This Answer Correct ? | 1 Yes | 0 No |
Mr.Ramesh
As per your question the answer is while placing the PROO in procedure we have to check the "Mandatory" and also maintain the records for 'PROO' and if u want to know the reason for y the 'PROO' missing while creating the sales order go to 'conditions' tab page and click on "Analysis"
Is This Answer Correct ? | 0 Yes | 0 No |
If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
Routing?
7 Answers IBM, Vmoksha, Wipro,
Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
suppose the customer creates purchase order directly, where u have to store the purchase order?
What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?
What is the diffrence between SAP 4.7 and SAP 6 ecc
A 'plant' is assigned to which of the entities in the sd organization?
What is the importance of reconciliation account in customer master?
Explain the term "as is" ?
Would you have different customer numbers if your customer was serviced by more than one company code?
How request transport fron one server to another and what is the role of functional and Basis consultant.