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Former Member
Oct 30, 2007 at 08:07 AM

Unable to copy material number in delivery document


Hi all ;

Whenever I punch sales order VA01 and try to deliver the material VL01n the system is not copying material number in item overview screen I have to enter the material number manually by looking into the sales order. Also when i invoice the same delivery it gives error message pricing condition pr00 missing. However I have maintained the condition records for prices in vk31