Manual entry of PR00 in Invoice.

[Former Member]

Hello,

My client is creating proforma invoice with referance to delivery which is created with out any referance.

Now in Invoice he want enter Price PR00 manuaaly but system given error

"Requirements are not fullfille for condition PR00"

Since this is proforma invoice we cant maintain entries in account determination.In pricing procedure for Price reuirement routine is used as 603.

and in pricing condition type Manual entry option is activated.

Please suggest how we will procceede on this to complete this requirement?

Thank you

1. Regards.

[jpfriends079]

Tina,

Price reuirement routine is used as 603

The routine mention is not a standard routine, whereas, it is user define routine pricing. Therefore, logic maintained in that routine.

Can you elaborate on:

 proforma invoice we cant maintain entries in account determination.In pricing procedure

As generally, Proforma invoice are not relevant for account determination.

Thanks, JP

[Former Member]

Hi,

Hope below thread will help you

http://scn.sap.com/thread/962916

Regards

Raneesh

[Former Member]

Hi Raneesh,

Thanks for your quick reply.

But as mentioned in my question I cant mentain entries in VKOA.This is a proforma invoice user is creating.

Regards,

Tina