Interested to Buy Any Domain ? << Click Here >> for more details...
I find a problem in creating inquiry
The basic price PR00 is missing and it shows as an error
1) I have maintained in Item category
2) The document pricing procedure is maintained for inquiry
doc type
3) Condition record is also maintained.
What is that I have missed that is causing the error.
- 5 Answers
- 9427 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
Subha,
Your request for checking was found OK. Nothing missed out
what you say then???
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
How do you assign the warehouse number?
Explain the relationship between sales organizations and plants.
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
How do you define tax relevancy of master records?
what is the difference between sd account key and fi account key?what si a variant and its use?
What are the configurations steps for packing?
What happens after Post Goods Issue?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
When the system checks availability which scheduling would it use first?
Define credit control area (t014)?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
