MANUAL ENTRY PERMITTED FOR PRICING PROCEDURES
i am not able to understand the issue. so please tell me wht they want in this issue and also tell me the procedure.
thanks in advance
OBSERVATION:- CONDITION TYPE FREIGHT ZFRE and FRB1 .IN THIS MANUAL ENTRIES IS ALLOWED AND IS CONFIGURED AT `C' i.e MANUAL ENTRY HAS PRIORTY.THIS FIELD IS CONFIGURED TO ACCEPT BOTH POSITIVE AND NEGATIVE VALUES.THE RECOMMENDED SETTING IS`D' WHERE MANUAL OVERRIDES ARE NOT ALLOWED
RECOMMENDATION:- NEGATIVE VALUES SHOULD NOT BE ALLOWED TO ENSURE THAT SALES PRICING DATA DOES NOT RESULT IN REDUCED PRICES AND MISSTATED REVENUES
Go to M/06 and Select Condition Type ZFRE and in Plus / Minus field Give Option "A" and in Manual Entries Field Input "D" Cannot Process Manually and Save.
Follow the Same for Condition type FRB1.