on 10-12-2010 2:26 PM
Hi Gurus,
I tried to create a sales order VA01. I have put a SP and when I try to select his matching material, the system cannot find it when pressing F4 into the item field.
However, both customer and material have been created for:
- Same Sales Area
- The pricing procedure RVAA01 has been maintained in the Customer MD + at Sales Area Level
- The pricing condition PR00 is maintained at: Customer/ Material level
Can anyone help me find where the problem can come from.
Thank you.
Chris
Try to key in manually the material code and quantity and hit enter key. Update the forum on the outcome.
thanks
G. Lakshmipathi
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What's the error message? You sure you extended to the right sales area? Just to double check. Is there any contract existing for this customer?
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