Condition master record!

[Former Member]

Hie Guys,

When creating condition master record for discounts I'm getting a Pricing error:mandatory condition PR00 is missing!

How can I over come such a problem?

ralph.

[Former Member]

go to VK11 tcode and maintain condition records for PR00 condition type in the respective key combination.

root cause: condition record is missing in pr00 condition type

[Former Member]

Dear Friend,

Step1:

Go to V/08 Pricing procedure screen.

Select your pricing procedure

Step2 :

Check your condition tupe :PR00

You have made the same as Mandatory.If you want to change

to manual you can do so.

your error will not arraive

Step:3

Veiw the Condition record.TC: VK11

Whether the record is properly maintained .Its validity period not expired.

Save the same.

Please revert back,

edited by,

Amlan Sarkar

[Former Member]

Ralph Ngavaite

The Problem might be that, While creating your pricing procedure you might have created it by copying from the existing standard pricing condition type PR00. The condition record for the PR00 is Mandatory. So it is asking you to provide the PR00 also. Goto to your condition type and delete the PR00 from your pricing condition. The problem will be resolved.

Reward points if useful.

[Former Member]

If the pricing condition PR00 is mandatory it needs to have a value. Click Goto \ Item \ Conditions to view the pricing on your sales order. Then click the Analysis button. On the left side, at the top it should have PR00. Click the + next to it to view the access sequences. Notice how none of these has a condition record? Now go to VK11 and enter condition PR00. Choose whichever access makes sense for you. Here are the defaults:

• "Empties" Prices (Material-Depe

• Customer/Material

• Price List Type/Currency/Materi

• Material

• Material Pricing Group

The Material key combination should work nicely. Enter a Sales Org and Distribution Channel (should match whatever is on the order), enter a material, and then enter a Rate. Save. Now go back into your sales order and re-price it or create a new session and enter a new order. It should pick up a value for PR00 and on you go.

Johnny