Pricing

[Former Member]

Hi All,

i have created new customer for account group as customer (general) and also have created new pricing procedure for the same.

but in order level am not able to get the TAX condition for the material, though i have mentained in the condition record and access sequence also correctly specified.

when i am clicking on analysis tab i am able to see

"manual condition / no access is made as feild is initial." condition type is ZTAX

what can be the problem the same condition type is working fine for other pricing procedures.

Thanks & Regards

Ashwini

[prasanna_kumar4 · Accepted solution]

HI

Check once in sale order line item wise whether plant is determined or not if no assign the plant and redetermine the tax

Regards,

Prasanna

[Former Member · Accepted solution]

HI Prasanna,

the problem is resolved, its a cash sale and i understnad that in cash sale the basic price should not be static  and hence i removed the the static tick mark from pricing procedure i.e. from v/08 and problem resolved. now the order is saved but without creating the delivery though the stock is available and immediate delivery tick mark is also ticked in order type ZBV.

trying to find the solution. if you have any clue then please suggest.

Thanks

Ashwini

[prasanna_kumar4 · Accepted solution]

HI

Check the Stock T-code CO09 then you will come to know what is the availability stock

and also check whether Credit Mgmt is activated or not for that customer

Check VA02 , Delivery Block Field it should be Empty

Regards,

Prasanna

[former_member184065 · Accepted solution]

please check the item category,

remove the schedule lines allowed after you will get net value.

kindly regards,

naren

[Former Member · Accepted solution]

Hi Prasanna,

1. there is no delivery block

2. Credit mgt is activated for the customer.

3. VOV7 and VOV8 settings are proper.

4. the delivery is not getting created for newly created customer and dist chnl only.

5. i tried with existing old customer the order and delivery both got created.

i think there is some configuration change when i am creating with new dist chnl and customer.

plz suggest i searched in google but failed

Thanks

Ashwini

[former_member209761 · Accepted solution]

Dear Ashwini,

Has the Plant determination happened properly in SALES ORDER?

Also have you maintained the setting for storage location determination?

There is a config to assign plant to sales org/ dis.channel.

Have you done this for your new dis.channel?

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Former Member · Accepted solution]

Hi Charles,

yes the assignment plant sales org and dist chanl has been done.

is it beacause am using customer acvcount group as customer (general) and not to sold to party.

well while creating delivery manualy through VL01n system is showing below error message number - VL461

1. The copy conditions specified in specify copy control for deliveries do not allow the ordere to be delivered

2. The order is blocked for delivery

3. The order document is incomplete.

but the settings are maintained there also. the item category is assigned to delivery type.

Thanks

Ashwini

[former_member209761 · Accepted solution]

Dear Ashwini,

Check the below thread.

http://scn.sap.com/thread/1938985

Thanks & Regards,

Hegal K Charles

[Former Member · Accepted solution]

Dear Ashwini,

As per Error Msg (no 3) your sales order is not complete. First complete Sales order input.

Open sales order in Change mode and goto EDIT menu  => Incompletiion log. 

and follow the instruction. Hope its helpful for you

===============

Thanks and Regards

Sujit

[Former Member · Accepted solution]

Dear Sujit,

yes i did it. but the sales order is complete. am able to create the delivery for the old customer but not for the new customer having different account group.

Thanks

Ashwini

[former_member184701]

dear, please check out your access sequence

also run VK12 (make sure the key combination is correct) and look at details

regards,

[Former Member]

Hey Thanks,

as this is the new customer i forgot some settings to maintain in customer master. corrected the same.

but i was struggling from yesterday to make it run but could not get it. so posted here.

the acess sequence are maintained properly.

some times problem is not so big as we think and create it......

i will close the thread after completing the full cycle.

[Former Member]

Hi PPIO

am facing one more problem that i am not able to get the net value in the pricing at order level

cal. type - 2, To and from - 10 , 29 respectively

what can be the problem.

please help.

Thanks

Ashwini