conditin PR00 is missing in pricing procedure AV

[Former Member]

Dear expert,

when I am doing create the return order (ZORG to ZRE)..the new order is creating.

But when adding the conditon type into condition lable the below message are showing and as result we can not create the return order completley.

"Condition PR00 is missing in pricing procedure AV"

message no. V1206

Enclosed the file for your kind reference.

Please advice me as soon as possible.

Thanks in advance.

Bishnu

27.01

[Former Member]

Hi Bishnu,

if you are in support project it may be different pricing procedure in return order. So first check what pricing procedure is assigned to your Return order. In return order go to header in sales tab page you will find the pricing procedure or go condition tab page of line item and click on analyses button you will find the pricing procedure.

In that pricing procedure PR00 is not maintained. and confirm is it really need PR00 in return order or any similar condition type is assigned in that pricing procedure.

Regards

Arun

[Former Member]

Dear Arun,

we have the same pricing procedure for both type.

since 2004 we are maintained the return order.

Last couple of month we are facing this.

could you please check my attached?

Hope with analysis you will give me the update.

Best regards

Bishnu

28.01

[Former Member]

Hi Bishnu,

Please share screen shot of Pricing analysis of Sales order analysis and Return order along with Pricing procedure (V/08).

Regards

Arun

[Former Member]

Hi Bishnu,

Please go to vov8 and open document type ZRE .Give the document pricing procedure same as ZOR.In short your ZRE and ZOR document pricing procedure has to be same.

this is will solve your issue.

Regards

SV

[former_member182378]

Bishnu,

I appreciate that you have attached a word document with screen shots, explaining the issue.

Thanks!

[former_member182378]

Bishnu,

1. Different pricing procedures in Sales order and RE order:

In VA03, in your sales order, check the pricing procedure. (the pricing procedure you can see in a sales order, at header level, Tab Sales)

Compare this with, VA01, creation of RE order.

Are these two different?

2. If these two procedures are different, then "make" them identical:

- in VOV8, RE sales document type, change the Document pricing procedure to the value in OR sales document type, field Document pricing procedure.

3. After checking & configuring the above; Test by creating a new RE order, in VA01.

And convey us, the results.

4. If the issue still persists, then please convey the fields in the condition table(s) of condition type PR00.

[Former Member]

Dear all,

I have posted another file of configuration.

Could you please check the attached?

Thanks in advance.

Best regards

Bishnu

28.01

[former_member184065]

Dear,

First of all check below points in your system .

1.PR00 is present in your pricing procedure or not ,check in your v/08 ?

2.PR00 is present in your Sale Order or not ?

Thanks,

Naren

[Former Member]

Hi Naren,

my purpose is needed to copying the sales order to sales order(return order).

(ZORG to ZRE)

1.Yes, in V/08 pricing procedures is okay

2. Yes, In my orginal sales order(ZORG) PR00 is available.

In details:

I have made a sales order(ZORG) with create the Delivery and Billing.

Now the customer send some scraping qty to re-produce.

so, here we need to return for those scrapping qty.

Could you please adivice me?

Waiting for your kind information

Bishnu

27.01

[former_member184065]

Dear,

1. Have you maintained Copying control b/w Sales Order to Sales Return Order  in VTAA ?

2. Please check once again in your Returns Order which Pricing Procedure is flowing as that having PR00 or not V/08 .

Why because your Message clearly said as below .

"Condition PR00 is missing in pricing procedure AV"

message no. V1206

If you have any doubts plase let me know.

Thanks,

Naren

[Former Member]

Dear All,

Enclosed the file for configure of ZORG to ZRE

Please check and advice me if any inconsistence.

Best regards

Bishnu

28.01

[Former Member]

Dear Mr.Naren,

I have posted another file of configuration.

Could you please check the attached?

Thanks in advance.

Best regards

Bishnu

28.01

[former_member184065]

Dear,

I have seen your Word document .Here, I have one doubt regarding Pricing Procedure .Please check below points .

1. Actually ,you have got as below ,

"Condition PR00 is missing in pricing procedure AV"

message no. V1206 " .

but  in your screen shots ,there was showing  Pricing Procedure as ZRVA01 not AV Pricing Procedure So in this case How  and what based on , the system proposing Pricing Procedure AV is missing instead of ZRVA01  ?

2. Why ,you have ticked "Transaction Specific Pricing Procedure "in the Over View Screen of V/08 If it is standard Pricing Procedure ?

3. Please provide Screen shot of Return Sales Order Condition Tab with analysis .

If you have any doubts please let me know.

Thanks,

Naren

[former_member182378]

Bishnu,

I agree with Narendra that the pricing procedure you have shown (in the word document) might not be the pricing procedure for the RE process.

Check again (as suggested by many members) - the pricing procedure in the Sales order and the RE order.

For how to check see my previous post.

Side comment: In your RE order, if you donot give the value for PR00 manually, can you save the RE order?

[Former Member]

Hi Bishnu

I have gone though your attachment but following questions in mind.

1. Why are you using VTAA means taking return order from Sales Order to Return Order .

2. In most of the return cases I  have noticed the flow like this -

   VA01-Vl01n-PGI- VF01

    with refernce to Invoice Return Order - RE-VLo1n-PGR-Vf01 (Credit Note)

Please let me know the process flow.

3.In your screen shot Item Category is KMN ?what is that for?

4. I  aslo want to see OVKK ,document Pricing  procedure for both the sales document type.

5.Please paste pricing analysis as well.

6. I have attached two screen shots I  feel process has to like point number 2 and for that your VTAF should be like screen shot I  have attached.

Please let me know.

Regards

SV

[Former Member]

Dear All,

I had got the solution in VOPAN

The partner determination was blank, Now okay.

thanks to all co-operate me.

[former_member182378]

Bishnu,

Your solution (partner determination was blank) & the initial issue (i.e.

"Condition PR00 is missing in pricing procedure AV"

message no. V1206)

don't seem to be related (very much)!!!

Could you please give some more details about the solution & the way you detected the issue?

[Former Member]

Dear TW

When creating return order (ZRE) with reference to the sales order

1120008657, the pricing procedure was not determined correctly because

the partner data missing in return order.

In T-code VOPAN -> Sales Doc Header -> Partner Determination procedure

Assignment, there is no Partner determination procedure assigned to order type ZRE. So partner information was missing in return order. As a result of that, the pricing procedure was not carried out.

Thanks with B/R

Bishnu

20.02

[former_member182378]

Bishnu,

Can you please test - if there is no partner procedure assigned to a sales document type, then while creating a sales order in VA01, can the user enter Sold to party, Ship to party?