on 03-10-2011 12:17 AM
Hi,
While doing Rebates Processing, I got the partial ammount settlement no:.
I did VA02 , to remove billing block and tried to save the document for doing VF01 for credit note, but it throws error.
Error is : "Missing data : Price List".
I have some doubts about the incompletion procedure but which one to tick or untick I am not sure.
In Item category B1N I have seen the incompletiion procedure 29 (Credit memo request) is there.
In this case could someone throw some light on it to solve please ?
IT IS NOT A REPEAT QUESTION PLEASE: DO NOT ENTER SUCH COMMENTS.
Regards,
Saplinx
Hi,
Maintain price list at HEADER DATA >> Under tab SALES
or
At Item level >> Under tab SALES B
If you don't want to maintain, remove it from in completion procedure assignment
T-codes VUA2 for sales document
VUP2 for Sales item categories
Kapil
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