Dears,
while creating inquiry, i am getting error, "pricing error:
mandatory condition PR00 is missing" please tell me how to
solve this..
Answers were Sorted based on User's Feedback
Answer / guest
maintain condition record for PR00 in VK11 so you will not
get any error.
Is This Answer Correct ? | 8 Yes | 3 No |
Answer / sanjay
Please maintain PR00 as priority automatically, there in
condition type customising you have maintained it as
manually.
Is This Answer Correct ? | 1 Yes | 2 No |
Please go to pricing procedure,in pricing procedure,please unchecked "mdt" option in a column among 16 column.after that,this error will not come.
Is This Answer Correct ? | 1 Yes | 2 No |
why shipping conditions field is present in sales document. even though we have in customer master
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.
Where exactly you will find GAP's?
What is the client specific data? Give two examples of client specific data?
when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
Tell me LSMW important step?
What know about the back order process and what is the transaction code
Hi Experts, In Revenue Account Determination What is the need for us to copy as SAP Standard Condition Types Revenue Account Determination Types KOFI and access sequence KOFI and Revenue Account Determination Procedure KOFI00? What is the rationale behind / logic to copy SAP std for condition types, access sequence ,revenue account determination procedure and account keys as we can use it as it is from SAP standard? I have been asked this question in an interview? Please answer to this question asap....
what do u mean by rollout project?
Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .
what is client dependent and client independent data in sap? give 2 exaples of each .