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Issue in Field Initialization:Pricing condition type not picked

Former Member
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We are trying to add another key combination in the AccessSequence(ZI02) of a condition type(ZP01) . This key combination Country/dest. Country/Ship-to party/material is created in a condition table ,so that we can maintain the condition records specific to some customers .

After maintaining condition record in ZP01 , while creating a PO , the condition record is accessed , but cannot be picked .

Going through analysis log , it tells that ship-to field couldn't be initialised during PO creation. As we couldn't get KUNWE field anywhere in the PO screen , we made a new condition table with Sold-to(KUNNR) field, which is there in PO shipping tab.And maintained again the whole scenario .Still condition wasn't picked and same issue that KUNNR field couldn't be initialised .

Hope this is clear now. Pls suggest .

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Answers (1)

Answers (1)

Former Member
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Hi,

Could you please clarify which pricing procedure you are follwing standard pricing procedure or STO pricing procedure? Because shipping information will there in PO for STO process. If you cofigure the pricing procedure from standard PO pricing procedure descripencies may come.Hope it helps you. Thanking you.

Former Member
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We are following STO proces and shipping tab is having customer field , but the issue is that this is KUNNR (Sold-to) .

In our key combination we want to include Ship-to party (KUNWE) But I belive in a PO screen we cannot get a ship-to-party field . So we tried adding sold-to-party in our key combination .

Still condition type is not picked as sold-to field fails to initialize during PO creation..which I guess..means that the system is not identifying the sold-to field entry from the PO.

Hope I made it clear now. Could someone pls sugeest why this is happening ?

Thanks

former_member182379
Contributor
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Hi,

As this is STO and you want combination on ship to aprty which where you want to delivery the material so at item llevel there is delivery address tab in that you can mention the customer or vendor code where you want to delivery the material by using that combination you can get your requirement in shipping tab keep that sold to party as it is as it is use for another purpose in creating outbond delivery against STO.

regards,

zafar

Former Member
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Thanks for your reply , Zafar .

But as much as I know , the field 'customer' 'in delivery address tab , that you are refering to , is used for third party processing and will be active to be populated, when some appropriate account assgnment category (e.g.S) is given in the line item .

Also If I check the technical properties of this tab , this is KUNNR (Sold-to) and not Ship-to (KUNWE) .

Open for further suggestions .