on 03-15-2012 7:07 PM
Hi All,
How to restrict a condition type in sales order so that when i will see pricing Analysis it will be shown as "Condition record exists, but has not been set". Previously it was coming with this message but few days before i had changed something in the pricing procedure, after that it is not coming. Someone can suggest me how to set it back again.
Best Regards
JJ
hi Biswal,
As per ur requirement plz check in the pricing procedure(v/08) for your condition type requirement field 24 or 23 if you this for that condition type and also check weather ur condition type is marked as an exclusion.
regards,
siva
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Hi All,
Thanks for the quick response but my problem was not solved. However I successfully convinced to client and client was agreed for that. Now another problem is created, that is after saving billing document when i run VA02 in header level Condition tab discount condition type amount is getting appeared twice. condition type doesn't have access sequence, Condition is set as 'manual entry has priority' and in pricing procedure condition is set as Manual. Please anybody help me, now situation is going to be complicated. client ask Immediate solution required..
Regards
JJ
Hi
Firstly,if you have maintained condition record for that condition type then check Valid From and Valid To dates.Secondly also check in the pricing procedure wheather in requirement feild subroutine has been removed or it is there.
Regards
Srinath
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Hi Srinath,
Can you please tell me which requirement field subroutine has to be assigned. I have checked condition record and it is correct. I think I had removed the requirement routine from pricing procedure that i have forgotten even i have not kept its back up. Please suggest, Client ask me to set it back as prior.
Best Regards
JJ
Hi
For your fist issue check in the pricing procedure,wheather you have assigned the subroutine 002 to condition type in the requirement feild or not maintained.
For your second issue,go to header data->conditions tab->click on analysis and then check what is the message it is showing for the discount condition type.
Regards
Srinath
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