Dears,
while creating inquiry, i am getting error, "pricing error:
mandatory condition PR00 is missing" please tell me how to
solve this..
Answer Posted / raj mane
In pricing procedure - remove required column tick mark OR if pricing procedure required then maintain pricing procedure in VK11
| Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Is it possible to assign two different sales organizations to the same company code?
Is it possible to perform an availability check based on the plant yet exclude one storage location?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Have you worked on interfaces? what are the?
What is the purpose of 'account determination'?
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What is a 'sales order'?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
What do you understand by intercompany customers and one-time customer?
Can the items in a billing document belong to different distribution channels?
What are the special sales document types?
explain any three organizational elements make up a sales area and their function?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites