Answer / sheregar.ajith

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.

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.

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..

Answer / durga522

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"

what is ur role in sales document type as per ur client requirement?

3 Answers   IBM,

---

Company launches a new product and gives 5% discount for only 100 qty from Jan 1st to 10th. The customer can order 50 qty on 2nd Jan & another 50 qty on 5th Jan or the customer can order 100 qty on the same day itself. But the discount applies only for 100 qty. If the customer orders 120 qty then 100 qty will have discount and for the remaining 20 qty no dsicount. how will u configure in the system.

2 Answers   IBM,

---

Can the items in a billing document belong to different distribution channels?

0 Answers  

---

When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi

12 Answers   TCS,

---

what is the match code and use?

1 Answers   Cap Gemini,

---

recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance

1 Answers   Patni,

---

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers   NTT Data,

---

Hi i am surekha, my question is I have sap sd training and i am in bangalore, i have domain exp in sd dfor about 10 yrs , what are my chances of a job in sap sd module, i am ineterested in this subject and want to learn and work as well in this field.

12 Answers   Xansa,

---

PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?

2 Answers   Amex, Intelligroup, TCS,

---

what type of tools do u use after creation of a sales order for quality checks???

1 Answers   Satyam,

---

how system picks up pricing while doing billing?

10 Answers   IBM,

---

What is pricing procedure determination?

0 Answers  

---