Answer / sheregar.ajith

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.

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.

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..

Answer / 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"

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

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When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?

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