Hi all,
I am creating an invoice with respect to an intercompany PO. In the invoice, I am getting an error "Mandatory condition VPRS missing". When I check the analysis, I could see a message "Error in Quantity Value Determination"
In the preceeding PO, when I checked the P101 Condition type, it also displays the same message "Error in Quantity Value Determination". However, when the value of P101 is manually maintained, --> PO saved --> invoice cancelled and --> Invoice recreated, no error in SD invoice is seen. Evident that problem is in MM.
Please share your views and help me in solving this issue
Regards,
Rajesh