on 01-24-2011 8:02 AM
Hi Gurus
I have customized Pricing Procedure RVAA01 to ZVAA01.
ZVAA01 is already consists of PR00 & PB00 condition types.
I have also maintained the condition record (VK11) for the sales orgDist. ch material+customer combination.
But Billing doesn't show the PR00 condition at all.
How to fix this issue.
Regards
RG
Hi,
Check weather you marked this conditions are manual in the pricing procedure.
Thanks,
Noorie
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hi R J
The Condition types, PR00 & PB00 is having Requirment type as 2
which says
Pricing is turned on in item category configuration (TVAP)
form kobed_002.
sy-subrc = 4.
if komp-kposn ne 0.
check: komp-prsfd ca 'BX'. (here it is chaking whether in VOV7 item category is maintained as Caary out pricing or not))
check: komp-kznep = space.
endif.
sy-subrc = 0.
endform.
Prestep
form kobev_002.
sy-subrc = 0.
endform.
Check you item category and in VOV, check what you have maintained for PRICING in Business Data Area
Maintain Pricing as X
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hi R G ,
Please whether the system is using the same pricing procedure for billing document that of the sales order- (i am assuming that in sales order it is populating the conditon typwe pr00)by going to the condtions tab in vf01
if yes it should flow check in ovkk what is the pricing procedue that is allocated to the combination of sales areadoppcupp(cust pric proc.),
here dopp(doc pric proc) of sales order and bill should be same like A
upadate me with the above findings so that i can propse the other solution
revert if helpful
Mohit Singh
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