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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
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Answer Posted / pravin chopde
Sneha,
The correct answer is:
When you do pricing procedure determination using OVKK,
the last column is Condition type. There we fill PR00.
This field will fetch the condition type in the sales document. If you save here HD00, in sales document it will show u as HD00 instead of PR00.
SO now you know what need to be edited.
In OVKK transaction, the last column, remove PR00.
Pravin Chopde
SAP SD Consultant
09601461316
| Is This Answer Correct ? | 1 Yes | 2 No |
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