on 12-06-2008 6:55 AM
Hi Gurus,
In VK11 for a particular material i have maintained price.
But while rising sales order for any quantity the individual price is correct
but total conditional value is in negative
for ex:
vk11
mat-a -- Rs100 EA
Sales order
mat-a Rs100 EA 2 quantities output is -200 which should be 200.
May i know why these kind of errors occure.
Regards,
Ram
Dear Ram
Go to VOV7, select your item category and untick against the field "Returns". This should solve your problem.
thanks
G. Lakshmipathi
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Hello
Apart from what Mr.Lakshmipathi has suggested
I beleive you are talking about CONDITION TYPE PR00
In V/06 select PR00 and go its details and in rt hand corner +/- check box
This also has an impact
Pls check any negative is maintained there
It should be blank or +
I dont have access to SAP right now
That is why i am exactly not sure what is the standard settings for PR00 at this moment
But minus should not be there
Check and reply back and also what Mr.Lakshmipathi has suggested
Regards
Raja
Edited by: ramanathan raja on Dec 6, 2008 1:06 PM
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Dear Ram
Go to VOV8, select your order type and execute. There for the field "SD document categ.", if my assumption is correct, you would have maintained "H" which should have been "C". Check that and confirm.
thanks
G. Lakshmipathi
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Dear Ramaswamy,
As you said, things are proper in Quotation, while the error encountered at Sales Order level.
Just a thought, check with Copy Control settings (T. Code: VTAA) b/w Quotation-to-Sales Order.
For combination (say, OR -- QT), at Item (from dialog structure), select Item Category "AGN" and double-click.
Chexk with "Copying Requirement Routine".
Also, check with "DataT - Copying requirements for data transfer VBAP".
ensure, routines are writen correctly, as per requirement.
Best Regards,
Amit.
Note: Also, could you please confirm, whether this error is particularly for this Order, or is getting encountered for every Order.
Are you using Standard Sales Doc. Types and routines, or Custom-ones?
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