Answer Posted / pitabash
yes the pricing procedure is determined by
1:- Sales area ( Sales Organization, Distribution Channel,
Division)
2:- Customer pricing Procedure ( from Customer Master
record)
3:- Document Pricing Procedure ( From Document Type like
OR, CS, RO, F2, etc..)
4:- Pricing Procedure ( std RVAAO1)
5 :- Condition Type ( PR00)
Is This Answer Correct ? | 8 Yes | 0 No |
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I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
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