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 / durga522

Mr.Ramesh

As per your question the answer is while placing the PROO in procedure we have to check the "Mandatory" and also maintain the records for 'PROO' and if u want to know the reason for y the 'PROO' missing while creating the sales order go to 'conditions' tab page and click on "Analysis"

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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?

613


How can a customer can connect his SAP ECC system to his SAP CRM system

1518


Are there any user exits or any other way to include new fields in the sales order va01?

623


What is act key? And how it works? Normally how many pricing procedures do in implementation?

644


what are the techniques available in delivery scheduling?

604






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.

1343


You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?

645


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1387


What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?

633


What is the path to define condition type in sap for pricing?

631


What are incoterms? Where do we fix them? Where do you find in regular process?

652


How to assign sales group to sales sales office?

598


explain your functional experience prior to sap?

634


Briefly explain the relationship between sales organizations and company codes.

608


Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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

3193