UOM problem and PR00 not picking in sales order

[Former Member]

Dear Gurus,

Material UOM --> CARTON

Additional Data --> 30 PC= 1 CAR

VK11 --> 1pc = Rs.10

When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing

1 CAR = Rs. 282.03

How is this happening? If 1pc is Rs.10, 1carton should be Rs.300.

Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.

I am totally confused here. Plz help me from this maddening situation.

Thanks and regards.

Venkat

[Former Member]

This is in addition to what Srinath has suggested.

In IMG, did you make any changes to PR00 condition type?

Against 'quantity conversion' box, there should be check mark.

[former_member217082]

Hi

Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system is giving.

Another clarification is that when system is not picking PR00 ctype then how you are able to tell the value is 282.50.

Check the step in Pricing procedure for PR00 where you have assigned.

Regards

Srinath