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Pricing Error during Drop Ship order for another Company Code

Hello,

Hopefully this is not too strange a problem, but, we are receiving a Pricing error "Mandatory condition MWST is missing" when we are creating a Drop Ship Sales order for our German Company.

We are company code 1001, Sales Org 1001, Plant 1001

Our German subsidiary is company code 2000, Sales Org 2001, Plant 2001

Different Pricing procedures (as you would imgin). The German Pricing Procedure contains the VAT Tax Condition MWST and is mandatory (which it should be).

When we create the Sales order, we keep the Sales Org as 2001 on the header, but on the Shipping Tab at the line item we alter the Plant and Shipping point from 2001 to 1001 ... then we get the Pricing Error.

The pricing procedure being used is the German one. If I set the pricing condition flag "Manual Entry" on and try to enter in the condition manually on the line item I get a "no condition record was found" error.

I even tried to set up a Pricing Condition record (VK11) for the condition MWST with the Departure Country being US and the Destination Country being Germany, with no successes.

Any help would be appreciated.

Scott.

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