on 10-24-2012 3:27 PM
we have created a pricing procedure for 100% discount
where while creating sales order
we are getting the following error
and even I searched the forum there is no complete answer in the forum.
Missing data: Subtotal 2
Message no. VU019
The system checked the document for completion and found some missing data.
You cannot continue processing.
Enter the missing data.
Our pricing procedure is in the attachment.
regards
Kiran nazarem
Hi ,
In your pricing Condition Type "ZIOM" not having any Description.
Have you portray the entire Pricing Control data ?
I think something is missing.Also have you tried the solution provided by Mr.Shiva Ram.
Waiting for your answer.
Thanks,
Suman
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Dear Suman
I followed instructions given by shiv which is solving my purpose but I have a doubt as why should I use this because I have another pricing procedure which not having subtotal 2 but every thing is working fine.
and as ur request ZIOM is discount condition type with 100% discount.
Regards
Kiran Nazare
why should I use this because I have another pricing procedure which not having subtotal 2 but every thing is working fine.
Sub total coloum values are used to copy certain pricing values into KOMP structure, which in turn used to perform further calculations. If you want to know more about Sub-to fields read OSS note 1022966 - FAQ for the 'Subto' column (KZWIW) in the pricing procedure.
Regarding your other pricing procedures, unless the forum members see and compare the pricing procedures it is hard to comment. You are the better judge of your system, just compare the condition types, calculations that they perform etc to find the reason.
Regards,
Check your incompletion procedures assigned to your sales header and item. Check whether any net value field is added or not. Probably that might have forced to maintain the sub-to field value in the first case.
It looks the error code VU019 also comes when the sold-to customer master -> partner function is set as default partner. If that is the case, in sales order the sold-to may need to be changed. If you dont want to change, then remove the default partner against the sold to in the customer master and test.
One of the OSS notes mentions this, but it was related to earlier version (< ECC 6.0).
Regards,
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Dear Shiva Ram
Thanks for immediate response, when I use 2 in subtotal my problem is getting solved.
But I have a doubt as why this to be used because I have other pricing procedure which not having this (subtotal 2) but the process is working fine.
Can you please elaborate on this.
Regards
Kiran Nazare
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