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 .

what setting Item category TAS makes generate automatic Purchase requisition in third party sales

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