Price Condition Type (PR00)

[renatopereira]

Hello,

Please, anybody know a way to show Condition Type PR00 in advance in the Sales Order even if it is set up as manually entered?

I want to find it there with the value field empty and just put a value manually.

Considerations:

The company doesn't work with price list.

Condition type PR00 is mantained in V/06 as Priority entry field (C) and in the Pricing (V/08) this condition is flagged as required.

I would like avoiding the following message that appears during Order creation: Pricing error: Mandatory condition PR00 is missing

Thank you,

[Former Member · Accepted solution]

Hi,

Pls do the following changes:

1) Pls change the priority entry field from C (manual entry has priority) to A (freely definable).

2) Then mark this as a header condition.

3) In V/08, mark this as a manual condition.

Thanks and regards,

Syamala

[renatopereira · Accepted solution]

Hi,

Unfortunately it has not worked.

Please, dou you have any other idea?

Thanks,

Renato

[Former Member · Accepted solution]

Hey, it worked for me! What error are you getting? May be i missed a config. while explaining.

[renatopereira · Accepted solution]

You mean, for you condition type PR00 appears in the Order item conditions with the value field empty?

Acctually the error as described above occurs when I try to save the order without adding a new Row in the Item Conditions, selecting the Condition Type and the filling the value.

I would like to already have PR00 there and just fill the value.

[Former Member · Accepted solution]

Yes, PR00 is entered now as a manual condition, but it is not shown in the analysis and i can enter it manually and without entering it, it does not give any error.

[jignesh_mehta3 · Accepted solution]

Hello,

Go to T-Code - V/06 & open PR00 Condition Type.

Remove the Access Sequence Assign & in Manual Entries maintain C - Manual entry has priority

Then go to V/08 & open the Pricing Procedure. Here make PR00 as Required (put Tick mark in Required check box).

This will make sure that while entering Sales Order you will PR00 with 0.00 amount. Also system will not issue any error message.

Subsequently you can enter PR00 & its Value manually.

Please check & revert. It Works.

Thanks,

Jignesh Mehta

[renatopereira · Accepted solution]

Now that I removed the Access Sequence it worked as expected.

Thank you.

[Former Member · Accepted solution]

Hi Jignesh,

In which case do we use A. Could you please explain?

Thanks and regards,

Syamala