on 08-27-2007 7:29 AM
Hi! All SAP Gurus
I want solution for the problem that for 5 customers only the Net value in Pricing procedure is coming zero, though other condition types are working correctly and because of which,posting is not done for billing documents.
Regards
Sushmitha
I
Go to your order and go to pricing screen and choose analysis and see as to what pricing procedure it is taking there and see whether your pricing condition has the records maintained for it.
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Hi Sushmitha,
Let me know whether PR00 base price is getting determined in your Invoice.
If its not getting determined, then go the the condition record change the date range. Make the from date = 2 months back (before) from the billing date and To Date = 2 months ahead as of billing date. Save it.
Then to VF02 t-code, item pricing, click on "Update" Pricing - select B option and this will solve your problem.
Regards,
Syed Nasir
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Hi,
Go to the Pricing Analysis and see if any record is maintained for that Condition Type, Net Value for those particular customers in the combination.
Regards,
Sheena
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Hi,
Please check whether you have maintained proper condition record for combination of fields. Since its' happening for few customers, there might be a (common) field which may not be defined during maintaining access records.
Hoping this would help you. Rewards points if so
Regards
SD
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Hi,
Just check that whether you have maintained condition records duly for them. Since it's happening for few customers, there may be some common field which could be causing this.
Hoping this will help you.
Reward if so
Regards
SD
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do pricing analysis in sales order you may find reason why it is not picked
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hi sushmitha,
can u b abit more clear is it in the sales order or in the pricing procedure?
rjsekhar
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HI
CHECK FOR THE PRICING CONDITIONS , CONDITION RECORDS AS WELL AS CUSTOMER PRICING IN CUSTOMER MASTER
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