Answer / buddy*

Hi Suchit,

First,goto T-code V/08,pricing procedure pick ur procedure
that u have created and in control data check if u have
maintained PR00 condition type...if not then via new entry
add it.
if u have maintained it then it is possible that under 7th
colum "manual" u have checked the box hence in ur sales
order PR00 is not reflecting since u will have to enter it
manually(which can be done sales order by going to
respective line item then under conditions enter PR00 and
its value).Otherwise,just uncheck the "Manual" box in
pricing procedure and save it.Then goto sales order and
check PR00 conmdition type is reflecting or not.

I understand that u have maintained condition record already.
hopefully this will be helpful.

Answer / jameer

In the pricing procedure u need to maintain Mandatory
field.Then if you maintain the value in the condition
records no errors will be arise.

For ex:-
1. U had maintain PR00 for that u have to activate the
mandatory check box.
2. Then only the error message will not arise.

Note: If you had maintain the condition record,for the
condition type then in the pricing procedure u need to
check the mandatory box,or else u will get error.

Answer / subha

one of the main reasons is that you might have given a
different condition type and the pricing procedure might be
dirrent as a result in the sales order you will not have
the condition type .
even i faced the same problem

SO YOU NEED TO EITHER MAKE CHANGES IN THE YOUR CONDTION
TABLE USING PR00 Oor you need to make changes in your
pricing proceedure using RVAOO01

BECUSE IF YOU AHVE GIVENANY OTHER CONDTION TYPE LIKE KFO0;
k005;; k004; or k007

and in the pricing proceedure determination give as Rva001
then the sytem will not match as a result you will get
this error
.Make the required changes and see it will work out

Answer / ravi

Either the Condition Type is Manual or
Condition type is not manual but Access sequence is missing

Answer / pradeep deekshit

pricng procedure had u assigned documents,or go and click error button it will take to the problem and it directs u to find solution

Answer / vi

hey naveen u mad how can u maintain a condition record
without access sequence.

Answer / raghav m

First of all, i want to tell something about Pricing procedures.

Pricing procedures always will pickup first in first access
sequences records.

So we have to update appropriate access sequence.

Example.
There are two customers A & B
Access sequence
1. Sales Org/Dist.channel/Customer/
2. Sales Org/Dist.Channel/

If you are updating for A in the first access sequence and
not updated in second access sequence , it would not pickup
for B in sales order.

So whenever we are creating/allocating the access sequence,
we suppose to be very very careful.

Answer / deepak

May be In V/06 condition type maintanence, u have enter "C"
as Manual entry has priority in Manual entry field.

Answer / vijay

if it is not maintained for printting in print column then
it does not show.pls correct me if wrong.

How is item category determined?

6 Answers   IBM,

who will create transportation request?

4 Answers   HP,

What is workflow? Name the person who can assist you while configuring a workflow for a system.

0 Answers  

how do we configure configurable material and what are the important fields to be filled?

3 Answers   HP,

What is the meaning of customer/ material with release status while saving condition record of PR00? Plz explain the meaning of release status.

2 Answers  

Explain the userexits any two?

0 Answers   NTT Data,

can anybody get me some examples for gap analysis?

7 Answers   HP, IBM,

in third party sales how delivery date is determined in the sales order

5 Answers   Wipro,

Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)

2 Answers   PWC,

In what manner copy control transition can be done?

0 Answers  

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

How system knows that purchase requisition is automatically created?

2 Answers