on 10-13-2010 6:15 AM
Hi All,
After creating sample order i am getting delivery block when I save it with a material price erro,This is a sample so there should be no pricing.I chked item category & order type no issue in that,
Kinldy help
Technical:
- check the customization for items. Pricing field must be u2018 u2018 (blank).
- check the incompletion rules. In standard pricing and net value is required
Business: usual, samples are regular products with 100% discount. Somebody has to pay for this deliveryu2026 The goods issue from SD closed with an invoice in FI is not the best way, in my opinion.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hai...!!
Use the transaction VOK0 and goto Pricing Procedure -> Proc. Determination, check weather your entry is there or not.
If it is there then check the Customer master & Material master's Pricing Procedure filed and update to correct one.
Cheers'
KHS
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Pawan ru maintaining credit check for that particular customer?
Or else check with the sales document type whether there is a block in the schedule line category.
Regards,
Ramesh.
Edited by: malladirb on Oct 13, 2010 10:41 AM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.