on 07-10-2007 3:09 PM
Hi Frnds
I have a problem at the clients place. I am running a quote for a material whose value comes out to be zero after discounts and thus the quote gives me net value error with it but when i run a sales order for the same material with zero value after discounts, the incomletion logs doesnt show any error.
I have checked the Sales order types for config but nothing seems out of place.
Please suggest!!!
Hi,
Check the fields mentioned in the incomplition log procedure for quotation and sales order type.
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Regards,
Amrish Purohit
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Considering that everything is fine & you have also maintained condition records for all relevant condition types, you require to analyse that is base price say PR00 being picked & after discounts & further calculation, price is coming to 'Zero', in that case pricing procedure is working fine. Incase if Base price & mandatory conditions are missing, system will give an incompletion. It is also possible that all conditions are optional, hence it is not giving error or warning.
Regards,
Rajesh Banka
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i have checked and all records are being maintained. Is it possible that standard SAP does let a material with zero value be processed. I know that free of charge can be processed but this is not a frre of charge material. But in a certain scenario it is being bundled and offered for zero value after discounts.
hi,
just check whether QT doc type overview wht kind of pricing maintained
regards
vivek
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pl check your condition records of pricing and discount
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