In a sales order processing, Condition records is already
maintained but still that particular Condition Type does
not shown in P.procedures in a sales order. Now what have
to do in this situation . plz reply anyone ( IBM
Interview) . **SUCHIT**
Answers were Sorted based on User's Feedback
Answer / siva
In addition to the above answers, you can always find out
the exact root cause of the problem from the "Analysis"
button in the conditions tab of item data in the sale
order. this would clearly specify why the condition type
was not picked, or whether the condition type was part of
the pricing procedure, whether it has to be entered manualy
or whether a condition record exists for it...etc. etc..
Is This Answer Correct ? | 15 Yes | 0 No |
Answer / sarayu
CHECK WETHER THAT PATICULAR CONDITION TYPE IS ASSSIGNED TO
YOUR PRICING PROCEDURE
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / tandavakishore
check the access sequence first if it is perfect(v/07)
then check it is assigned in condition type or not(v/06)
then check the condition type in pricing procedure(v/08)
check that pricing procedure is assigned to sales area or
not.(ovkk)
then again check the condition record once and the validity
periods(vk12)
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / chandasekar
vkpo pricing is missing standarpricing is not configured.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / naveen s
Hi Suchit,
I think you have not assigned condition type to ascess
seuence and also not assigned to pricing procedure. go to
condition type and check it.
Naveen S
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sathya
Hi,
Case 1: Check whether the condition type that you have
mentioned is a header condition then the condition types
will appear only in the header details of "Conditions" tab.
Case 2: If it were Freight conditions (which is manual) it
can be enterd only in Header details - conditions tab. Even
then it will not appear you will have to choose from the
drop down box or press F4 button choose the condition type
and enter the value.
Case 3: When you configure the condition type, check wheter
you have given manual(c)/Mandatory (D) and check even the
pricing procedure the columns "Manual" and "Mandatory".
Situation 1: If you have selected in Condt. type "C" and
activated Manual then it will not appear we will have to
enter the condition type from drop down box and enter the
value.
Situation 2: If you have selected in Condt. type "C" and
activated Manadtory indicator in Pricing procedure even
then condition types will not appear in the item screen.
Please check properly....it is a minor mistake as long it
is in sandbox server, else it is big blunder....
Regards
Sathya
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / moahmmed hussain(version it)
If u check the indicator MANUALLY for particular condition
type while maintaining pricing procedure then even if you
maintain condition record also it will not shown in the
sales order processing. You should have to maintain it
manually.
Correct me if iam wrong
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / senthil venugopal
In pricing procedure(v/08),check whether manual radio button
is checked,if it is selected then you will not get that
particular condition type even though you maintain record....
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / areef
U will check in sales order item data , conditions, below
analysis double click,maintain that condition type or not
and update
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sunil k
Check the order of your access sequences. they should be
ordered from More specific to more general.
Is This Answer Correct ? | 0 Yes | 0 No |
In a scenario where credit check is active for all customers and company wants to exclude a customer from credit check on a special case, how to do this?
How the account determination happen ?
5 Answers NTT Data, Tech Mahindra,
What is the movement type you used in consignment process?
send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years
Where you worked with ABAPers?
Explain the differences between Return Sales Order & Credit memo request in detailed along with detailed procedur, t-codes & steps and include your real time live data examples from your project? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is SAP Testing? Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Where do you define the terms of payment for a customer?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What do you control at item category level in the delivery?
What is ARE1 in CIN
What is the use of sales area?