VA01 Amount feild

[Former Member]

Hi All ,

i am creating debit memo in VA01 , I Can't enter Amount field in VA01 because it is disable .

So i am getting error like " VKPO Is missing " .

can any body please explain me , why Amount is disable .

what config , i have to do .

thanks,

venu.

[Former Member]

Hi,

Are you in IS-Retail solution?

If not,

First check which pricing procedure is determined in the sale order.

for this Go To> Header> Sales

and check the pricing procedure name If it is RVAA01 or VKP000 Since condition type VKP0 is not standard.

In OVKK do the pricing procedure determination for RVAA01.

Then you problem will be solved.

Hope this helps.

Regards,

Sharan

[Former Member]

Hi ,

I am in IS Retail .

can you please let me know solution .

thanks,

venu.

[Former Member]

Hi,

I am not from IS-Retail, i think the issue is with the transfer price. So please check if P100 is there for the material you are transfering.

http://help.sap.com/saphelp_45b/helpdata/en/bc/b5a84069a611d2b41b006094b9cbfb/frameset.htm

Please check this thread.

Hope this helps.

Regards,

Sharan

[Former Member]

Hi ,

If u are creating the debit memo with reference to a exiting billing number , then system copies by default from the billing doc

If you are creating w/o reference , then please check your V/06 config settings for the condition type used for basic price .

Regds