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regarding sales order.

former_member181995
Active Contributor
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hello all..

am basically am a technical consultant but now have to create some sales orders..

but problem is that if i want without pricing user not able to save the sales orders..

so plz guide me properly even i dont have a knowldge of spro..

plz tell me whats step shud be taken for that...

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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go to VOV8 and check incomplete messages under transction flow date... after u raise sales order and save.. the system will able to save ...

Regards

Ramki

former_member181995
Active Contributor
0 Kudos

u not able to getting me..i want ..if user is going to save a sales order without pricing..

so at the time of delivery we have problem to and we have to enter a price for each and every material so if u tell me how can i set so user is not able to save a sales order without pricing..

Former Member
0 Kudos

Dear Amit,

go to VOV8 and remove check in incomplete messages under trascation flow data..

then sales order will not save till it completes..means ur pricing and etc...

Hope it will help you

Ramki

Answers (2)

Answers (2)

Former Member
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hi,

pl do the sales order as follows.

go to VA01.

1) give the sold to party and PO number.

2) enter the line items with the quantities.

3) go to incompletion log

4) if you find any entries missing, maintain them

5) if you are getting mandatory pricing error, in the menu GOTO > Item > Conditions give the missing conditin value.

6) Now save the sales order.

But if you want only without pricing. then change the item category of the line items to TANN. But then we do a standard sales order to charge the customer for the materials ordered.

Hope it helps. Pl reward if helpful.

Thanks,

Sadhu Kishore

Former Member
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HI Amit,

Any sales order is not complete with out a pice and hence in standard settings sales order should have a price. in case you dont want to have price, then you have to change the following:

1. OVKK - Pricing procedure (RVAA01) - you have to remove the Mandetory TICK for Condition type PR00 ( got to VA02 - double click on line item - go to condition and Analysis - SYstem will show you the pricing procedure used

2. In the Incompletion procedure assigned to the Item category / Sales doc type Net price should not be part of procedure.

->In Sales Order - Header - Sales (you will see the Sales Document type).

-> Line item level - you will see the Item category

USe Tcodes:VUA2 to get incompletion procedure assigned to sales doc type

VUP2 - to get incompletion procedure assigned to item categories.

Go to OVA2 and remove the required field / remove the warning tick.

Hope this helps

rewrad if it helps

Regards

Srini