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regarding sales order

former_member197655
Active Participant
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When i m creating a sales order and saving it, the error message comes: mandatory pricing condition PR00 missing.Where i can give this missing condition.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

select the item,

Click on Condition tab

then give the condition PROO with the price

or

Use TCode VK11 and in Condition type enter PR00

Give material code and Price and save

Hope this will solve your problem

Edited by: WISH on Feb 26, 2008 8:22 AM

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi Manjeet,

The condition type PR00 has been maintained as mandatory in the pricing procedure & you have not maintained a record so you are getting the error.

This can be done in 2 ways:

1. Select the item - go to conditions - in the condition type column select PR00 - give the amount - press enter. But the system only allows you to select PR00 if in customizing it is allowed otherwise you will get an error that condition type PR00 cannot be maintained.

2. Go to VK11- select condition type as PR00 - press enter - select the required key combination - maintain the condition record & save the same. Now go to the sales order - select the item - go to conditions - click on "update" - double click on "B-carry out new pricing" - the system will automatically fetch the price from the condition record.

This will solve your problem.

Reward points if solution helps.

Regards,

Allabaqsh G. Patil

Former Member
0 Kudos

hi

are maintained the pricing procedure?

if not use- vok0 Transation code. there you can maintain the pricing procedure & pricing determination & Maintain the condition record.

If you maintained the condition record the system will take the value automatically in sales order.

if you didn't maintain any record in VK11 just double click on line item & select the condition tab & enter the condition type & enter the value.

THanks & Regards,

Krishna.

Lakshmipathi
Active Contributor
0 Kudos

Dear manjeet

This is because you would not have maintained price for the said material and customer.

Go to VK12, give PR00 and check whether you have maintained price for the combination of Customer/Material. If not, run VK11 and maintain the same.

Now try to create a sale order so that the price will flow.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Use TCode VK11 and in Condition type enter PR00 and enter values