Input ZPR1 manually in Return Order

[Former Member]

Hello,

I have one question :

My client is creating Return Order. He needs to know how to input ZPR1

manually. The unit released in 2006 and does not contain of condition type

ZPR1 anyway. Tried to post in SAP Forum but seems it is down.

Please advise me. Thank you!

Regards,

Renatha

[Former Member]

Hi,

If u r using the same pricing procedure, U would get the same condition types which u r using in the reference document.

If u r using differeent pricing procedure in RE, then U wld get the condition types of new pricing procedure.

Check the pricing procedures of both the dcouments, RE and reference document.

Check the condition type is maintained in the pricing procedure assigned to RE. If it is not available then, change the pricing procdure assignment for the respective sales area, Doument pricing procedure and customeer pricing procedure.

Regards,

Praveen.

[Former Member]

Hi,

Thanks for your inputs. Currently, both documents using different pricing procedure. Do u suggest that I should develop new pricing procedure for the reference document? After I develop new pricing procedure, can Return Order be done with old pricing procedure or new pricing procedure?

Regards,

Renatha

[Former Member]

hi renatha,

please clear ZPR1 is a condition type that u are using, which you what to enter values manually while creating sale order

regards,

Arun prasad c r