sales order

[Former Member]

Hi,

customer was created the order with 30 quantity in 2008 and 20 is delivered and bliing also done in 2008 only but this document is still showing at open order list(because of partial delivery). when we will try to give the rejan for rejection system is throwing one error message " Mandatery conditon type PI01 is missing" because of this we are not able to give the rejan for rejection.

when we analyzed that the sales order is created on 16-11-2008 and the condition recored is created on 18-18-2008.

so how can we complete this order. and customer dont want to show in open order list.

how it is possible to do.

Regards,

pandu

Edited by: pandu123 on Feb 17, 2012 8:53 AM

[Former Member · Accepted solution]

I think it is a basic question you need to maintain it via vk11.

[Former Member · Accepted solution]

Hi ,

The conditon record is maintaind on 18-11-2008 only for PI01. but still we have problem.

thanks,

pandu

Edited by: pandu123 on Feb 17, 2012 9:51 AM

[jpfriends079 · Accepted solution]

Just FYI.

As I know, Cond Type PI01 is inter-company related condition type.

And based on requirement related routine 22 - Inter-company, it gets value for the pricing procedure,

So that it is only accessed when the inter-company invoice is being generated.

Therefore, check whether you have inter-company invoice generated.

Regards

JP

[Former Member · Accepted solution]

Thanks for the reply

The condition record end date is 31-12-9999 maintained. after giving the rejon for rejection it will show the same error message. and they did not create the inter company invoice only they created invoice.

[jpfriends079 · Accepted solution]

Can you let us know whether this a Inter-company scenario?

If it is so, then create a inter-company invoice before actual invoice.

Else, kindly elaborate the business scenario.

Regards

JP

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

In standard system for PI01 manually entry has priority, you could try maintaining the condition record in the sales order directly for the line items. and try adding reason for rejection following that.

[Former Member · Accepted solution]

In standard system for PI01 manually entry has priority, you could try maintaining the condition record in the sales order directly for the line items. and try adding reason for rejection following that.

[former_member184555]

the condition recored is created on 18-18-2008.

What is the validity end date of that condition record?

[former_member188027]

Hi,

If SO is Partial then check whether it possible to Edit the SO quantyty as 20, and go to VK12 and change the condition recored is created on 18-18-2008 to SO creation Date and Update the Pricing in VA02. Once SO get completed you can able to Mark it as Rejection.

Regards,

Anand