on 07-14-2011 7:11 PM
Hello,
I was just working on pricing procedure. I have done all proper configuration for pricing but when I am processing the sales order.
Condition type PR00 (Customer as ZAP) is not coming automatically I have to enter in manually in the sales order however I have made this as required in control data of pricing procedure.
Please provide some help what could be the possible reason.
Thanks
Two things might solve your issue:
1. Check the Validity dates of the the ZAP Condition Record that you have created & the Date of the Sales order (also Pricing date in Sales Order).
2. The criteria (combination) on which the Condition Record is maintained is fullfilled in the current Sales Order.
Hope this helps,
Thanks,
Jignesh Mehta
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Dear Amansgh,
Check the following
1) Manual check box is unchecked against the condition type in the pricing procedure.
2) In v/06 of the condition type, its having an access sequence and under manual entry column, you have either B or D.
3) In vk13 you have a valid record for the condition type.
If all the above settings are right, then it will be coming automatic in your sales order.
Please check and revert.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Jul 15, 2011 10:23 AM
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Hi,
Since you are using standerd PR00 there should be access sequence PR02 in the defination of condition type,still ,check whether PR00 condition type is having access sequences.
If access sequence is there, check whether condition record has maintained as per the table which maintaines in access sequence,check the condition record validity.
Thanks
siva.k
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Go in to the order using VA02 - select the line and go to "conditions" . Here click on Analysis tab available at the bottom of the screen and then select your condition to the left and see the analysis to the right. It will give some direction.
Possible areas to look for reasons:
1:Did you maintain condition record for your condition using VK11 ?
2:If you maintained, whats the access sequence you maintained for and are these fields filled in the order?
3:Did you add any custom field to pricing catalog and then trying to use that field in the pricing record.
4:In your condition type definition (V/06) check your condition type. for changes that can be made for "Manual Entries" whats the option being used.
5:check the pricing date of your condition record and th epricing date of your order. They shud correlate.
..........
Regards
Sai
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