on 12-07-2007 10:45 AM
Hi Gurus,
when I am creating credit note with referance to invoce, I want PR00 condition type should be allow manual entry but in same PR00 condition type not allow manual entry in sales order.Please help me
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Refer this <a href="/people/ashish.mohapatra/blog/2007/11/28/sd-userexit--i">weblog</a>
Also refer SAP note <a href="https://service.sap.com/sap/support/notes/105621">105621</a>
Thank you Sir.
you have to go to v/08 and maintain PR00 as manual entry check the button in your pricing Procedure and try it by rasing your sales order.
Reward if helps
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