Answer / pitabash

Hi !

it is not possible without pricing condition it capture the
pricing. Please check the pricing condition for the
pricing procedure . and found out there is some thing a
condition record maintain for this material . it may be by
VK 11 or VK31 also. But sure there is a condition record.

Answer / ravindra

Hi,

May be reference material assiened to your material in mmr
please check and let me know.

Thanks & Regards
Ravindra

Answer / 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,.

Answer / rana

Pr00 comes from pricing procedure.In pricing procedure,if
mandatory button is checked in pr00 condition type,it will
show an error message that is "pr00 is missing" in sales
order.Because,there is no maintain any pr00 condition record
in VK11.if manually button is checked,it will not show any
error message.

Answer / sudip sinha

Please check your access sequence

Answer / sanjay ghosh

pr00 is coming automatically because at the time of customizing of condition type pr00, you have opted as priority as entered automatically.
and one thing more that if you are not putting values in vk11 then also your pricing will work. but manually.

Answer / 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

Answer / swamy

I thing it will take the price from the material master.

when we create the material master all ready given the
pricing .

in third party we do migo step only for information purpose but customer wants that it also update the company stock.then how we will do this.

2 Answers   IBM,

in sales order how can we kno which pricing proc is used in pricing

7 Answers   IBM,

I have few deliveries and I want to create invoice for certain batch wise. How can I split invoice based upon batches.

1 Answers   PWC,

What is the diffrence between SAP 4.7 and SAP 6 ecc

2 Answers   Wipro,

One sales org can be assign with how many company code?

7 Answers   Century Ply,

Steps in asap?

4 Answers  

What is sap sales and distribution?

0 Answers  

Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

2 Answers  

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

What are functional specs? can anyone give a eg. of a functional specification pls.

2 Answers  

What is the most difficult Ticket you faced in Support Project till date? In many interviews I have been asked this question. How to answer/ handle this question? They are asking/ insisting for most difficult & typical tickets and asking about my analysis and how I resolved that ticket? If you have any difficult tickets which can be easily explainable in an interview then provide me 2-3 Typical & Difficult tickets relevant to SD Module. This is a crucial question in any interview as it is deciding the fate of the candidate success or failure in any interview. If we are telling some simple tickets they are asking for most difficult ones and they are not satisfied with such easy tickets. So, I request you to provide me with 2-4 crucial & most difficult tickets so that I can answer well this question the next time I face Interview-------Thankx

1 Answers   Accenture, IBM, iGate,

What are the different criteria on which account determination is dependent during customization?

0 Answers