Condition Type PR00 on materials and the price

Hi,
When I try to create a Sales Order by using VA01, in the item level, I am inputting the material number, quantity and profit center. Then when I select the same line and click on item conditions, automatically, condition type PR00 and the and amount is getting defaulted. However, for certain other materials when I click on item conditions, no condition type PR00 is being picked up. I need to manually input PR00 and the amount.
My question, I would like to know if there is any report available which shows, which materials are automatically defaulted with PR00 and what is the price automatically defaulted. I would also like to know, which are the materials are not automatically defaulted with PR00. (the cases where required to enter manually).
I am looking for any report or query etc.
Thanks in advance.

Adding to Shiva's comments...
The value for PR00 will be determined in the order only if the system could find a valid condition record exisitng. I guess, the condition type PR00 has been configured as...with value 'B - Automatic entry has priority' for the field Manual Entries. You can check the same using Tcode V/06. You are entering the values in the sales order item level for PR00 if the system fails to find a valid condition record. As Shiva mentioned, you can check the existing Condition records using the transaction V/LD for the report '15-Material Price'.
Thanks,
Ravi

Similar Messages

5.000,00 exceeds the limit 100,00 for condition type PR00.

Please help me to resolve this problem as I am not able to find where sud I go to delete the upper and lower limit of condition type PR00..Whene I maintain the record for pr00 for different material it create a error with limits.

Hi
What error message you are getting? Can you check if you have maintained anything for PR00 in SD > Basic Functions > Pricing > Define condition types > Maintain upper and lower limits.
Thank$

Pricing limits for condition type PR00

Hi,
I have got a scenario at hand, where i have to assign tolarence limits to all the conditions types in the pricing procedure. i have maintained limits in Transaction OVB2 except Base price condition type i.e. PR00. the problem i am facing is, we have got some where around 1,500 material and 3,200 customers and the price variation between the material is large(3000-150000). The main purpose of maintaining limits is to reduce the risk when entered manually. Please do consider the general business implications while replying.
eg: new pricing procedures, condition records for base price etc makes a hafty job, so can you please suggest me any other means to have a tolerence limit to condition type PR00(PR00 is used as base price for all pricing procedures).
Thank you, Have a nice day at work.
with regards
RVS Prasad

Hi venkata siva
As you are having around 1500 materials in your business . That means you need to maintain condition records for all these materials. While maintaining condition records only , in VK11 for PR00 condition type , maintain upper limit and lower limit in additional data . Then there should not be an problem
Another way of maintaining pricing at upper limit and lower limit is in OVB2.
Regards
Srinath

V-41 tcode error :Table 304 is not defined for use with condition type PR00

Hi All,
I am trying to create a BDC using the transaction V-41.
The first screen has fields:
ConditionType and Table, where I have to fill values ZPM1 and 800 respectively.
But as soon as I enter the tcode v-41 and say enter, the above mentioned fields are already having the values 'PR00' and ' 304'. Normally if you take an example fo t-code VA02, all fields are blank.
Then an error message is displayed:
Table 304 is not defined for use with condition type PR00
This behaviour is not allowing me to use the BDC feature.
Please advise me on why this is happening. What are the possible solutions I can use to clear these values programmatically?
Can anything be done via customizing?
Regards,
Namita.

Dear ILHAN ,
Well the problem you are facing is having the following solution:
Table 304 is not defined for use with condition type PR00
Message no. VK024
Diagnosis
The selected condition type does not fit in the condition table, that is the basis for the condition record. Alternatively the selected condition type is not included in the condition types that were selected on the selection screen or that are defined in the variant of the standard selection report.
Procedure
Úse F4 help to choose a valid condition type.
If this does not give you the required condition type, check in Customizing for condition types and the related access sequences.
In the condition maintenance also check Customizing for the selection report (pricing report), that you have selected in the navigation tree, using the standard condition table as a reference.
I hope this helps.
It has worked for me.
I gave it a try and what I am getting using the transaction V-41 is create Price condition (PR00) : Fast Entry.
Please award points if you find it useful.
Regards,
Rakesh

Condition type PR00 in OVKK....?

Hi experts,
can anybody tell me why we maintain the condition type PR00 in OVKK
in ovkk we give sales area+cus pri pro + doc pric pro and condition type as PR00....
if we give pr00 and if we dont give pr00 i think it makes no difference( then why we give PR00 in ovkk) can any body explain me
for suitable replay rewards will be given

Dear Rag Sam,
Here is brief description,
The condition type that the system automatically proposes in the
double-line entry screen during sales order processing.
Enter a condition type. If you leave the field blank, the system
displays the active price condition during sales order processing.
If you change a condition manually, this will be displayed in the
double-line entry screen.
Hope this will helps you
Prem

CONDITION TYPE PR00 TO SALES AREA + DOC PP + CUST PP

Hi ,
While defining pricing procedure we only assing condition type pr00 to the procudure ? why is that so ? Since we have many condition types .?

Jerry Jerry,
Condition type PR00 is the base condition price. The whole price calculation is based upon the condition record entered for the condition type PR00. In actuality we assign all the other condition types but all these would turn out to be useless until we enter the base price condition type PR00 in the pricing procedure.
For example if in a pricing procedure we have entered conditions like K007 and KF00 and have not entered the base price condition type PR00 the values of K007 and KF00 will be shown as 0 as for these discounts there is no basis of calculation i.e. no base price.
Hope this answers your question.
Reward points if helpful.
Nagesh Murthy.

Pricing Condition Type PR00.

Hi experts,
I have a scenario where condition type PR00 shoul be mandatory in sales order and document should not proceed further unless the basic price is put while creating sales order. Also, system should not allow double entry of PR00.
I have already marked condition type PR00 as manadatory (still document is precceding in absence of any value ) and incompletion procedure log is applied.
Pl guide on same at the earliest.
Regards,
Pallavi

Hi
Check following points :
1. Check for the properties of condition type. It should has BASE PRICE as the property. And Access sequence should have to be there.
2. Mark check for Mandaotory in the Pricing procedure.
3. Check for your calculation. Your Net value should come as zero- if the PR00 is missing.
So when you will process any sales order it will, give you a incompletion log error as net value is zero- or pricing is missing for the item. And also Mandatory condition type PR00 is missing.
Thanks
Rishi

The necessary shipping materials and the means of transport

The answer of the question below is "d. Shipping point". On the other hand, shipping type (shipment type determines how the goods will be transported - tuck, train, ship etc....) is entered in the "shipment type" at the customization.
Taking into consideration this fact, why is the answer of this question is given as "shipping point"?
What part of the company is responsible for the type of shipping, the necessary shipping materials and the means of transport?
Only one answer is correct.
a. Sales Organization
b. Transportation planning point
c. Shipping condition
d. Shipping point
e. Warehouse

hi
As per my knowledge, normally goods are transported from Plant through shipping point, So ultimately shipping point is the responsible for that.

Condition type PR00 can only be used once

Hi Experts,
Im faced with a strange problem. Request your help in resolving it.
I tried to create my own pricing procedure by copying from RVAA01. Then i deleted all the steps and created my own steps. But when im trying to save the document, it says PR00 can only be used once. I deleted this condition type and tried to save it, it again says K004 can only be used once. Even after deleting all the earlier conditions which i copied from RVAA01, why am i getting this error.
Your help is most appreciated.
Warm regards,
Sarat.

You have deleted a row (i.e. condition type, say PR00).
After that click icon "Save".
Then when you create condition type PR00, system shall accept it.
Currently, you are deleting a condition type (PR00) but it is still "in memory" of the pricing procedure. You can not create the same condition type more than once in a pricing procedure. Therefore you can not create PR00 again & you are getting the error message.
First remove PR00 from the memory of the pricing procedure by clicking "Save", & then you can re-enter the same cond type.

Error Message : Condition type is not maintained in the schema RM0002

HI Gurus,
I have created a new purchasing procedure as follows.
ZVATV : Condition Schema
VATV : Condition Type
VA : Sch.Grp Vndr
When I create the Purchase order, the above mentioned schema, ZVATV is automatically determined.
But when I create Contract, system throws an error message saying condition type VATV is not maintained in the schema RM0002.
I am very new to SAP, Kindly explain in very detail about this error message and ways to get rid of it.
If u have got any very detailed material about pricing kindly forward it to my mail id: [email protected]
Thanks in advance.
~Gokul.

Hi,
The new condition type you are specifing is the gross price condition (PB00). for PB00 condition type a supplementary pricing procedure is assigned as RM0002. u may have copied the PB00 and changed it to VATV, but with out changing the RM0002. copy the RM0002 and in that also change the PB00 to VATV. after this go to VATV condition type control data (M/06) and assign the new supplementary pricing procedure instead of RM0002.
The supplementary pricing procedure is required to have the condition types for which no access seqeunce is mentioned. All the condition types in main pricing procedure with out access sequence needs to be mentioned in supplementary pricing procedure.therefore all these condition types will have the same validity periods as PB00.
Regards,
Ramakrishna

Sales Order Pricing - Condition Type:PR00 inactive

Hi
In Sales Order Item level pricing, condition type PR00 become inactive. It shows reason : Inactive via formulae of incorrect.
Sales Order is partially delivered & billed. For remaining deliveries, system not allowing for billing, showing sales order is incomplete.
Condition Type PR00 maintained manually. Order quantity changed several times.
Please guide me on this.
Regards
Uma

Dear Umasankar
Check in VK12 for the material whether the From To Date is maintained for current period.
Also go to V/08 and check your pricing procedure whether any invalid account key is defined.
Thanks
G. Lakshmipathi

Pricing: condition type PR00 only one time enter

Dear
In sale order we have condition type PR00 and it is manualy condition type , now user was entering the same condition type(PR00)
Two times ,how can we restrict that PR00 is enter only one time in the sale order

Check this thread where the same topic was dicussed.
[how tostop duplicate conditype entry in to prcing at order |Re: how tostop duplicate conditype entry in to prcing at order processing lev;
thanks
G. Lakshmipathi

Condition types in Taxes, MM and SD

Hi Experts,
There are different kinds of condition types For Taxes( t.code obq1), MM (m/06) and SD( v/06). how are these condition types are useful. please explain the difference among these condition types.
Regards,
babu

Hi Babu,
         Vendor purchasing price is made up of with differenct pricing elements. Ex . Material basic prices , freight charges , discount etc. To reprsent each element different condition types are used in MM pricing procedure.
         In the similar manner for Finishe goods selling prices is made up of diffeent price elements. Ex. Finished goods basic price , frieght charges, discoutn etc , To reprsent each element different condition types are used in SD pricing procedure.
          The total tax amont also is made up of with diffrent tax elements or different taxes are there. Ex input tax , out put tax , basic tax , surcharge , education cess etc. To represent these taxes various condition types are used in Tax procedure..
Hope its clear........
Regds
Chandra

How to Avoid Duplicate Pricing Condition Types In Sales Order and Billing

Hi SAP Gurus
I have a requirement in Pricing (Sales and Distribution). We have issue duplicated condition types in Sales order and it causes wrong posting in to accounts.
I want make them inactive duplicated Condition type in Sales order and Billing Documents.
Please advice me how to make inactive status to duplicated Condition types
Thanks in Advance.
Ravikanth

Hi
You can use Exclusion Group
You can define 2 Groups and include 1 condition type in each
and define exlusion procedure
A   Best condition between condition types
B   Best condition within the condition type
C   Best condition between the two exclusion groups
D   Exclusive
E   Least favorable within the condition type
F   Least favorable betweent the two exclusion groups
you can use Exclusive to set your condition type or as per your requirement
Regards
Jitesh

VA00 condition type not getting determined for the returns order

Hi All,
I have a case where VA00 condition type not getting determined for the returns order that has been created with respect to the billing document.
When the pricing conditions are being copied from invoice it is getting copied but later it is getting deleted in the include LV61AA42.
Note:VA00 condition type is getting deleted from the internal table tkomv[].
If any one came across this scenario can you please help me.
Request your valuable inputs

Hi,
Please check the copy control setting in VTAA.
Maintain the pricing type as "D" at item category level for the respective document type .
Hope this will resolve your issue.
Regards,
Krishna O

Condition Type PR00 on materials and the price

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