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.
Answers were Sorted based on User's Feedback
Below are the few possibilities
1 . you might have checked manual in pricing procedure for the pricing condition type.
2. You might not maintained condition records for the condition type.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mahalingappa
Check the pricing determination analysis. For PROO why it is missing. Also check condition type in pricing procedure whether it should manually enterd.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / 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 |
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 |
What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What are the different criteria on which account determination is dependent during customization?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
Can u maintain credit limit on material wise ? Sap SD
what is transporation request?
What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?
In third party sale how to prevent the billing that to be billed to the customer
what is consignment stock process?
how to configure Supply chain management
How to configure following. Exwork price + ED on this dicuent in some case Exwork price +Disc = on total of this ED
Can the items in a billing document belong to different distribution channels?