Quantity Contract

[Former Member]

I'm trying to add a Price (per unit) to a QTY Contract in SD. When I create the Order using VA41 (Doc type - CQ), I get a message at the bottom saying that PR00 is missing (pricing error). I'm able to go into the Conditions tab and add this. However, is there a way to add PR00 from the Front Screen (like you would in a Standard Order)?

Appreciate any help on this.

TY -

[former_member184701]

dear,

make sure that condition record for cond.type PR00 exists and valid - run VK12 , put PR00 and select the right key combination. then check everything...

if condition record doesn't exist, run VK11 and create it.

after that return to your contarct - item - conditions and do Update.

regards,

[Former Member]

PR00 shows up in when I drill into the Item and go into the Conditions Tab - The problem is that I don't see away to enter the Amount (PR00) in the Front Screen (Sales Tab) like you would for a Standard Order. Also, I'm not using an Access Sequence for PR00, so it shows up by default in the Conditions Tab.

I appreciate the quick response - please let me know if you can assist.

[former_member184701]

are you sure you do take the right sales doc. type (your contract ) ?

check out your particular pricing procedure determination :

and all relevant settings in here...

regards,

[Former Member]

I'm using Contract Type CQ and the same pricing procedure that I use for Standard Orders.

Can you send me a screenshot of how you enter the Amount (pr00) in your quantity contract?