on 08-08-2012 8:12 PM
Hi!!!
Our business scenaro is that we have used 2 different item categories in a single sales document.Pricing for those item category is maintained through 2 different condition types.We have included those two condition types in a same pricing procedure and assinged to a sales area.
Now we have to make the pricing of one condition type to be MANDATORY.So we checked Required Check box in pricing procedure and updated the pricing procedure.Know since the other item category dont use that condition type,Sales document throws an error saying that "Pricing Mandatory is missing".
System should check for mandatory pricing for that item category and it should not consider that condition type or atleast mandatory condition for the other item category.
We used condition exclusion technique also.It didn't work properly.Is ther any other way to make this possible?...If any please suggest..
Thanks and Regards
Arvind.C
Instead of maintaining the mandatory condition type, use incompletion procedure (t.code OVA2) to force the user to maintain the pricing. Include the net value field (NETWR) in the sale order line item incompletion procedure and then test.
Regards,
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Dear Ashwini/ John
Thanks for the reply.
@Ashwini
Sorry it didn't work.We could nt able arrive at the solution yet.
Thanks and Regards
Arvind.C
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Dear Ashwini/ John
Thanks for the reply.
@Ashwini
Sorry it didn't work.We could nt able arrive at the solution yet.
Thanks and Regards
Arvind.C
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Hi,
As such i am not so experience but ttry for listing and exclusion of material assign them with respect to order.
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Dear Ashwini,
We are implementing Dealer Business Management(DBM) in our client place.We have to include both vehicle and parts(accessories) which are two different item categories in one sales order.
Vehicle Pricing is maintained in 1 condition type say Z001
Parts pricing is maintained in another condition type Z002.
We included these 2 condition types to 1 pricing procedure say ZDBMV1 and assigned to a sales area.
To avoid zero billing of vehicles we made Z001 condition type as a mandatory condition in the pricing procedure.
Since parts(accessories) pricing is mot maintained in Z001 system is throwing a error message "Pricing Error".
How we can avoid this?..
Thanks and Regards
Arivnd.C
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Dear Arvind,
check below settings
1. Item category assignment - Sales and distribution -> Sales -> Sales document item -> Assign item category
2. Check the settings for item category which you are using for parts pricing, that should be relevant for pricing and billing
3. In pricing procedure - check the condition type - i think you can use variant price - VA00 - Discount or surcharge, calculation type - c - Quantity.
try n check.
Thanks
Ashwini
Dear Arvind,
the pricing procedure in sales order is assigned to the customer and will get recognize from the customer master.
now as you have maintained the different item category with different pricing condition, my question is
whether you have maintained both condition type in same pricing procedure?
the condition you are trying to maintain for other material is it price condition? if yes then i don't think that you can maintain two price condition in one pricing.
the material which you are using with different item category is free material or normal material?
can you plz tell what is the reason behind maintaining two different material category in one sales order?
Thanks
Ashwini
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