2009 Sep 24 7:10 AM
Hi all,
While creating sales order from transaction VA01, some error has occured as pricing procedure is not defined for that particular sales org. , distribution channel, division...so accordingly i made changes in SPRO but i didn't create separate pricing procedure for that but assigned existing pricing procedure ...so i need to know whether it will affect any other entries ??
Thanks..
Hi all,
While creating sales order from transaction VA01, some error has occured as pricing procedure is not defined for that particular sales org. , distribution channel, division...so accordingly i made changes in SPRO but i didn't create separate pricing procedure for that but assigned existing pricing procedure ...so i need to know whether it will affect any other entries ??
Thanks..
2009 Sep 24 7:49 AM
If the Sales org, Dist Channel, Division doesnt have any pricing procedure and you are assigning the procedure for the first time then it will not have any effect on other entries.
Regards,
Vipin
2009 Sep 24 8:12 AM
Hi,
I am successfully able to create sales order now but when i did billing and made invoice there is some problem...On the invoice amount is appeared correctly but the name of customer and the material quantity is not appearing so i need to know whether it is happening due to the changes i made in SPRO ??...if so please tell me what i suppose to do now
Thanks.
2009 Sep 24 8:40 AM
Hi,
The problem you are facing ie name of customer and the material quantity not appearing is not linked to pricing procedure.
Ask your Functional consultant regarding this.
Regards,
Vipin
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