Hi Gurus,
We are trying to implement Frame work order process with following configurations.
1)Item cat B for acc assingment Y
2)Allow item catg B with acc ass K and Y.(How to config this in SPRO)
So when i am creating a PO adopted through Purchase Req (account ass K and item cat B) i am getting error message "Pricing Error :Mandatory condition NAVS is Missing".So how do i configure this pricing process.
Also when i am creating a Frame work order do i need to select the document type both in PO and PR as frame work order or NB order type will work with these config of Item cat B and acc ass Y?
When i am creating a PR or PO with doc type frame work order the order unit is automatically populating as "AU" is this something std or do i have to do anything in configuration?
When i created a PO with ref to PR aith account ass K into the PO and add the item category B the charging information was not maintained so how to maintian this?
How to maintain the accounting info from PR?
Also if there is a complete process link releated to config of frame work order that will be great.
Thanks in Advance.