Dears,
while creating inquiry, i am getting error, "pricing error:
mandatory condition PR00 is missing" please tell me how to
solve this..
Answer Posted / guest
maintain condition record for PR00 in VK11 so you will not
get any error.
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
What table do I use in creating abap program that would output the sales based on sales organization of customers?
Outline the process flow for sales returns.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is a 'sales order'?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What is a client?
What is the search strategy to find out delivering plant automatically?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Explain the various sections of ‘customer master record’.
What is the relation between credit control area and company codes and explain the credit control area?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
how we will configure export sales in sd (respect to plants assign and sales process)?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?