Interested to Buy Any Domain ? << Click Here >> for more details...
In consignmnet stock for consigment issue when I try to
creat sales order after assigning all the values in ship
to party ; sold to party and realted coulmns i get a
error that pricing is not determined . I went back and
checked vk11 and gavePR00 and in vok0 in defined the
pricing condtion and see that all the vlaues are properly
assigned yet i get this erro r that Pricing is not defined
at sold to party . Can some one help me in letting me to
know how to solve this ticket
- 4 Answers
- 7058 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / jameer
You need to assign the Pricing procedure to the Concerned
sales order in v/07.Then u will not get this problem.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
How many shipping points can you assign to a sales organization?
What is a sales deal and how to configure it?
Explain the process flow for a standard sales order.
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
What are the two influence factors for field selection for customer master record maintenance?
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What are the user exits?
What is backorder processing? What are the two types of backordering processing?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
How do you determine the 'route' in sales and distribution?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
explain the business flow of an implementation project?
