on 09-19-2012 5:24 PM
Hi Experts,
I am working on project where i am doing RRB billing under SD with integration of PS.Once I process DP91 under that screen system issuing a error message "Pricing of Item not found" I have checked all the possible customization but no luck. However, when i used that Debit memo document under VA01 independently with same pricing procedure which i am used under DP91 it allows me to Bill. Kindly provide me your valuable feedback as earliest as possible.
Looking forward to hear from you soon.
Gurpreet S
SD Certified Consultant
Can you please indicate the error message number. If it is V51VP, then I think, it is related to HU for which, couple of notes are there.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
when i used that Debit memo document under VA01 independently with same pricing procedure which i am used under DP91 it allows me to Bill.
From your above comments, it seems, the item category is different in which case, you need to compare how and why it is allowing via VA01 and not via DP91 ?
G. Lakshmipathi
Hi G. Lakshmipati,
I really appreciated your prompt reply.
I explain you the complete scenario here..
I have created one contract (VOV8) AND USED iTEM CATEGORY "TAD" UNDER THAT I HAVE INSERTED DIP PROFILE. NOW I HAVE VS DEACTIVATED BILLING RELEVANCE OF CONTRACT.
NOW WHEN I CREATE CONTRACT UNDER VA41, THE PRICING FOR THAT ITEM WILL REMAIN ZERO, AND I INSERT WBS ELEMENT OVER THERE AND SAVE THE CONTRACT.
THAN,MOVE TO DP91 WINDOW.
PLZ GUIDE ME WHETHER I AM FOLLOWING RIGHT PROCESS OR NOT?
KINDLY HELP ME OUT UNDER THIS SITUATION
IF ITS IS POSSIBLE FOR YOU SHARE YOUR CONTACT DETAILS WITH ME.
LOOKING FORWARD TO HEAR FROM YOU SOON.
GURPREET S
Message was edited by: G Lakshmipathi
Please AVOID posting in CAPS
Few more question.
1. Can you share the screenshot of your WBS element used? Whether your WBS is released & sales relevent ?
2. Whether you Item Category used is Pricing relevant?
3. Whether you have pricing determination done for the debit memo used? So, in this process you can check whether pricing procedure is getting determined for your quantity contract?
Regards, JP
Will this link help? http://www.sapfans.com/forums/viewtopic.php?f=7&t=248766
I also recommend to revisit your configuration settings. May be you can use the following notes as guidelines,
Note 858703 - Customizing for the resource-related down payment
Note 983961 - Customizing for resource-related down payment (2)
Regards,
Dear jyoti,
I have checked that all is well.
I maintained copy control between contract document and DMR and with this i am abel to bill the actual expenditure which i booked under kb15n but again no pricing for Material which i maintained under DIP profile.
Also, adding screen shot of the same.
Also , adding screen shot of the DMR pricing procedure for that which i have created DMR.
Kindly help me
Gurpreet S
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.