when ever i create sales order the pricing condition is not coming automatically. The discount condition types like k004,k005,k007 are comes automatically,but pr00 is not coming automatically i entered manually. What could be the reason. Pls explaine me anybady. Thank you in advance.
Regards,
Ramesh.
Answer Posted / kalyan
Hi,
1.First need to know to know that have you maintained condition records for PR00,
2.Check in your pricing procedure(V/08) that you ve checked or marked"manual" for condition type PR00..
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What do you understand by sales order processing?
what is the difference between sd account key and fi account key?what si a variant and its use?
can any one give one scenario of change request
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Can you assign two different sales organization to the same company code?
How to maintain number ranges for sales document types?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is availability check?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
How can you make some of the fields as key field in generic tables?
What is a 'division'?
What is the difference between pgi cancellation and returns order?
What is difference between delivery document & scheduling?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?