on 07-21-2011 12:50 PM
Dear All;
While creating a domestic sales order, the system is giving us an error message: Pricing error: Mandatory condition ZVAT is missing
Can anyone kindly advise us on how to resolve this problem.
Thanks;
Richard.
Hi Richard,
There are two reasons for this error.
1. Either you have maintained Mandatory / Requirement in Pricing Procedure V/08 for condition type ZVAT OR
2. Either you maintain Condition record VK11 for ZVAT.
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Hi
If the condition type ZVAT is given as mandatory (Required) in your pricing procedure, you must maintain records for that condition type in VK11. Else if u dont want to maintain records, change the setttng for that condition type in V/08 as manual from mandatory (requird).
Srinivas.y
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Dear Richard,
Assuming from your naming convention, hope ZVAT stands for VAT condition type.
In your pricing procedure this condition type is denoted as a REQUIRED ENTRY or MANDATORY.
Now If you do not want this condition type as MANDATORY, then go to V/08 and uncheck the MANDATORY indicator against this condition type IN PRICING PROCEDURE.
Else if you want this condition also in the pricing, check in V/06 whether there is any access sequence for this condition type.
If yes, then maintain the required value in condition record VK11
If there is no access sequene in v/06 or If there is a MANUAL indicator in the pricing procedure against this condition type, then you can maintain this value for ZVAT directly in the sales order by using the 'include / + ' button in the conditions tab in the sales order.
Check and revert back.
Thanks & Regards
Hegal K Charles
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Hi,
Go to Item 'Conditions' and check the Pricing Analysis. Please check if condition record has been found for ZVAT condition.
If not, please maintain relevant condition records for ZVAT condition in Tcode: VK11. Then , come back to the sales order and update pricing and check.
Thanks,
Saurabh
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dear friend,
1.
you would check your pricing procedure :
spro-sales and distribution-basic functions-pricing-pricing control-define and assign pricing procedures
(to find out which pricing procedure your order has just open your order and goto header details - Sales -Pric.procedure)
make sure that ZVAT is still there...
2.
also please make sure that your condition record ZVAT exists for your material: run t-code VK13 and check it out (if not - create it using VK11). use right key combination.
good luck!
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