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
- 5714 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / subha
Pai is right but also see if you have given the sames values
in vok0 for customer and sale docu as you ahd givne in
customer master and in the sales doc
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the challenging issues you have faced in implementation project/Maintenance project in SD Functionality? How you have overcome that issue???
What are some pricing routines and sd functional specs?
Can one business area be valid for several company codes?
At which levels in the sales document can you have different incompletion procedures?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is the relationship between sales organizations and company codes?
Steps of tax determination?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
Tax jurisdiction processing is a close link between which two modules?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
Explain what is the difference between rush order and cash sales?
Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
