I find a problem in creating inquiry
The basic price PR00 is missing and it shows as an error
1) I have maintained in Item category
2) The document pricing procedure is maintained for inquiry
doc type
3) Condition record is also maintained.
What is that I have missed that is causing the error.
Answer Posted / subha
pricing proccedure
Please chk customer pricing proccedure; sales doc pricing
proccedire and sale area as the combination ot this defines
the pricing procedure. So pls chk on customer pricing
proccedure
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Define the material taxes in ovk4, which will then be maintain in material master.
Where do we can find pricing procedure indicator in sd ?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
How can you make some of the fields as key field in generic tables?
What is sap sales and distribution?
Describe the process flow for a credit memo.
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How do I change this?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is a standard transport layer in sap ? : transportation management
How can I transfer the payment method from customer master to sales order automatically?
How higher level item category is controlled?
What is the purpose of text item in item category?, How and why is it being used
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
What is variant in reporting?