on 09-19-2007 8:32 AM
Hi,
I have geting this error <b>" pricing : document currency missing "</b> on web client while creating service ticket .
can any body please tell me ,in from which area this error is comeing and how to retify it .
Thanks,
Aravind.
Hi,
Pointers
Check your pricing procedure
The document pricing procedure should be S : service order and not A : standard
Please reward if it helps!
Regards
Raj
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Hi Raj,
i have done below steps ,
1.define document pricing procedure ,
2. i created new entry ,
3. given "S" to docu pricing procedure and descripation = "service order ".
4. saved .
i did't do any thing with "Standard" , in sytem A = Standard , it is already there .
But it is not working .
can you please tell me all steps ..
i will give Full points .
Thanks,
Aravind.
hi Aravind,
I expect that you have a default service product made which is attached to service ticket .
If not please login as a developer and implement the BADI
-->CRM_SERVICEPROD_BADI
also maintain a default service product in the product master .
Now go to your BP and maintain the role Sold to party --->open sales area data -->billing tab maintain a customer pricing procedure (1) here .Please maintain currency here.
I hope this will resolve your issue
Please reward if helps
Cheers!
Raj
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