i dnt have any pricing condition for any material stored in
VK11 but when i enter sales order for the same the system
automatically determine PR00 as pricing condition
can any one tell me why it happens
plz its urgent
- 8 Answers
- 10395 Views
- I also Faced
- E-Mail Answers
Answer Posted / kapil singla
YOU MAY HAVE COPIED THE COMPANY CODE FROM 1000 AND THIS HAS
COMPANY CODE HAS STANDARD PRICING CONDITION PR00 ASSIGNED
TO IT. i.e. YOU ARE GETTING THIS ITEM IN THE VA01 (ORDER
CREATION). IF YOU ARE GETTING PRICE (VALUE) OF THIS ITEM AS
WELL IT MEANS YOU HAVE SET THE PRICE OF THIS PRODUCT(ITEM)
IN MM01 AND SYSTEM IS PICKING THIS PRIC VALUE IN VA01,.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Can you share master data between several sales areas?
Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..
What are the views in a material master?
Can you partially settle rebate accruals?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
what are the techniques available in delivery scheduling?
How do you assign the warehouse number?
What is pricing procedure determination?
What is sales and distribution (sd)?
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.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Is sap process integration (pi) necessary for sap transportation management implementation? : transportation management
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What is the purpose of 'account determination'?
