on 04-29-2008 11:31 AM
hi friends,
when i am creating sales order the price is showing negetive.
but i have seen PR00 properties negetive field is not activated even though it is in negetive
please give me reply
regards
venkat
hi,
go to transaction code VOV7 and select your item category and check whether returns tab is ticked there are not. if activated deactivate it
Regards,
Murali
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Hi Venky,
The system showing the total price negative or PR00 condition price. If total, pls check other condition, for example discount which you maintained and total of all the discount is more than your total price maintained in condition type PR00. If so pls. use condition exclusion functionality.
Thanks,
AKT
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hi venky,
are you getting negetive pricing for all the materials or for a particular material.
if it is for a particular material check the price you have maintained in the condition record using vk12 and check whether negetive pricing is been maintained.
thanks
krishna prasad.
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Dear Venkat
Go to V/06, select PR00 and maintain blank field there.
thanks
G. Lakshmipathi
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Hello,
Check the condition analysis in the sales documents, you may be able to find why it is taking PR00 as negative. Did you check the condition record for PR00???
Prase
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