sales Order

[Former Member]

Hi All,

I have created a sales order with and in the incompletion log error is net value is missing inspite of net value being maintained manually and in the analysis - condition has been found without condition record.

Kindly suggest a solution.

regards,

guru prasad

[Lakshmipathi · Accepted solution]

Dear Guru Prasad

Ensure that whatever condition types you would be maintaining for that sold to party in VK11 is flowing. I feel, couple of condition types for pricing, discount etc., you have maintained in VK11 but one of those condition types is not flowing to sale order due to which the error is coming.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi ,

How can i find it and secondly how should i know about VU019 message.

That is to read the details of this message what should i do.

regards,

guru prasad

[Former Member · Accepted solution]

Hi Lakshmipathi,

I have not maintained any condition records in vk11. But we maintain prices and discounts in a seperate

Z table.

How can i find it and secondly how should i know about VU019 message.

That is to read the details of this message what should i do.

Kindly help me with solution.

regards,

guru prasad

[Former Member]

1. Go to VK11
2. Select the appropriate Condition Type.  For instance, I used ZR00.
3. I selected the first option, "customer/material with release status."
4. Enter the Material, and MAKE SURE YOU PUT AN AMMOUNT IN.
5. Your sales orders should work fine from there on out.

[Former Member]

Hi All,

Here the error message has the following information.

Missing data: Net value

Message no. VU019

Diagnosis

The system checked the document for completion and found some missing data.

System Response

You cannot continue processing.

Procedure

Enter the missing data.

regards,

guru prasad

Edited by: guru prasad on Sep 16, 2008 10:04 AM

[Former Member]

Did you maintain the pricing condition record in vk11?

[Former Member]

Hi ,

No i didnt maintain any condition record and it is an manual entry.

thanks,

guru prasad

[Former Member]

Hi All,

It is due to incompletion procedure assigned to the item category in transaction flow tab .

Thanks & reagards,

guru prasad

[Former Member]

Hello,

Are you using standard pricing procedure or a customised one?

Prase

[Former Member]

Hi,

Here net value i meant is condition type for basic price is pr00 and i have mentioned it with condition record

regards,

guru prasad

[Former Member]

Hello,

There will not be any condition type or condition record for net value. It will be maintined as a total of different pricing conditions like price, dicounts, surcharge ..etc.

Prase