Duplication of pr00 in sales order

In our sales order the pr00 condition is manual , Many a times the user give more than once the pr00 condition , the system accepts the same .
How to supress this . I am using the user exit FORM USEREXIT_PRICING_PREPARE_TKOMK OR FORM USEREXIT_PRICING_PREPARE_TKOMP , but I am not getting , from which table the pricing condition is to be checked.
Kindly guide
AVS

The sequence of the PRICE conditions in the pricing procedure is responsible for determining what price gets applied to the document.
For example, you could determine PR00, then PR01 and the PR02 (all price's). PR02 is the price that gets applied to the document as it is the last price found. The other two would be inactive due to a subsequent price.
Then if you add a manual price, this manual price would be the active price. Again, because it was the last price found on the document.
In your case, if you manually enter PR00 several times, system will take the last input into account, all the previous are inactive due to a subsequent price.
Also check out the following two notes:
> 69577   Step by step condition exclusion
> 67958   Mode of operation of the condition exclusion
I hope the is helps.
Gerard

Similar Messages

  • Duplication of condition in sale order

    Hi,
    In our sale order,in item condition,JIN6 condition is duplicated.
    Though the cond.is duplicated,but on cond. shows zero value.It has no inpact on calculation.
    But we need to remove that condition.
    As we've checked that there is no duplicate cond.record maintain.
    Pricing procedure is correct.
    Pls help to resolve this issue
    Harsh

    Hi,
    please go through the below thread it will help you to resolve your issue.
    duplication of pr00 in sales order
    Hope this will help you !!!
    Regards,
    Krishna O

  • PR00 should be not editable in sales order

    D/ Friends,
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    Thanks.

    Hello R S,
    As you are using same Pricing Procedure in Order & Contract & PR00 is manual in Conract, you cannot make it non-editalbe in Sales Order using Standard Config.
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  • Copying pricing condition from quotation to sales order

    Hi,
    I would like to know how the following can be achieved.
    In quotation, i have two conditions type.
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    Hi Friend,
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  • Pricing condtion value of sales order is not reflects in Delivery doc !!

    Hi SAPients,
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    Now he has done a sales order on 03.06.08 and required delivery date is 04.06.08 but pricing date is 03.06.08. In conditions tab pricing is picking from condition record maintained for PR00.
    While doing delivery on 04.06.08, the system throws a an error like pricing error mandatory PR00 is missing and in analysis we found like condition record is missing or field overflow and displays message no:V1801.
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    In Invoice the system is picking the price as on 03.06.08 as per the client requirement.
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    Thanks & Regards,
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    9866033269

    Dear Jyoti
    If you want the pricing procedure to be flown into your delivery, then you have to assign in IMG where you have indicated.  Other than this, there is no other place to define.
    Of course, in billing, based on sale order, it will flow.
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  • Sales order duplicate item

    Hi,
    Can someone help and explain me why there's a duplicate item in my sales order.
    In the sales order document a variant component doubled from ITem 10, item 20 then ITEM 21 then item 30..... Irregularities of item number. The config was defaulted by 10's.
    EX.
    Item Material QTY Unit ItCategory
    10 Variant 1 pc YTM1
    20 componet A 200 in3 YTM2
    21 componet A 200 in3 YTM2<<<<----
    (duplicate of ITEM 21)
    30 Variant 1 in3 YTM2
    40 ................................................................
    50 ................................................................
    The config for numbering is by 10. What are the possible reasons why item 21 appeared?
    Please help
    Thanks,

    Hi Chrisell
    This problem you were facing because in VOV8 you have Item increment and Sub-item increment . Because of this you were getting the duplicating item in the sales order.Apart from that you might have maintained the BOM . because of that duplication item in the sales order is taking place .
    Kindly check the STPO & STPU tables wheather they are getting updated or not
    STPO --- BOM item data
    STPU ---   BOM sub-item data
    STAS --- BOM item selection
    Regards
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  • Price Determination from Material Master in Sales Order.

    Hi Gurus,
    We have a Requirement from Client, The Client maintains Planned Price 3 in Costing 1 View of Material Master and this is Maintained by Finance Department and they want that Price to be Reflected as Sales price PR00 in Sales Order without maintaining the Condition Record for PR00.How can we Configure this please help.
    Thanks in Advance

    Dear Amit1986 ,
    Ask your ABAPer to write a routine for alternative condition type(VOFM)
    Logic will be to fetch the value in the costing view (you can get the table and field by pressing F1 in the relevant field) of the matnr in vbap. the Abaper will be able to call the matnr value from the screen before the sales order is saved.
    This matnr value should be passed in the table (which you got by pressing F1 in the material master) and you can fetch the value of the relevant field .
    Now assign the alternative condition type against your PR00 in the pricing procedure.
    Check and revert back.
    Thanks & Regards,
    Hegal K Charles
    Edited by: Hegal . K . Charles on Oct 18, 2011 8:58 AM

  • User Exit for eliminating double condition type in sales order

    Sir,
    In SE38,  Program SAPMV45A,  I am using user exit ( Userexit_pricing_prepare_tKomp )  to avoid double entry
    of condition type like PR00 in sales order . But i am not getting how to write code.
    Please, help me how to write code in user exit.
    thanks,
    Manoj.

    Thanks for replay.
    Sir, I want to impliment it in sales order (VA01 OR VA02 )
    for pricing  . Here I want to avoide double  condition types like PR00, packing forwarding, frieght ....etc
    in  sales order pricing.
    Here i want to give logic that codition type is already exit and you canot enter same condition type
    again. means if condition type is already exit then system should not allowed to enter again the same condition type
    in sales order pricing.
    Thanks
    Manoj.

  • UOM problem and PR00 not picking in sales order

    Dear Gurus,
    Material UOM -->       CARTON
    Additional Data -->     30 PC= 1 CAR
    VK11 -->                   1pc = Rs.10
    When raising a Sales order, system is not picking up PR00. When checking in VK13, system is showing
    1 CAR = Rs. 282.03
    How is this happening? If 1pc is Rs.10, 1carton should be Rs.300.
    Yesterday i put a question in this forum asking if i can sell in pieces after entering UOM as carton. I was suggested to put 30pc = 1carton in Additional data, which I did and checked to find the system working fine. But today to show this to my boss, system is not picking the PR00 and its value in VK13 as 282.03.
    I am totally confused here. Plz help me from this maddening situation.
    Thanks and regards.
    Venkat

    Hi
    Go to sales order -> item data -> conditions tab and click on analysis , see what is the message system  is giving.
    Another clarification is that when system is not picking PR00 ctype then how you are able to tell the value is 282.50.
    Check the step in Pricing procedure for PR00 where you have assigned.
    Regards
    Srinath

  • Pricing condtion PR00 is inactive in sales order item.

    Hi,
    I have issue in sales order all the pricing condtions become inactive for one line items .For PR00 it is Inactive with "W" The document item is statistical ans also the other condtions also with same .
    please let me know how to activate in Sales order for that line item.
    Thanks

    hi,
    t.code OVKK (pricing procedure determination),  please check whether you maintained condition type (PR00) 
    sales area / doc pri pro / cust pri pro / pricing procedure / condition type
    (sales area) / (doc pri pro) / (cust pri pro) / (pricing procedure) / (pr00)
    regards
    senya
    Edited by: senya_1111 on Sep 11, 2009 12:54 PM

  • Avoid duplication of material number in Sales Order.

    Hi all
    I want to restrict the user for entering the duplicate Material number while creation of Sales Order . I have done the changes in Program MV45AFZZ IN FORM USEREXIT_SAVE_DOCUMENT_PREPARE, but was able give warning message for duplicate material no.
    If I set these message to error , the user has to come out of the sales order ,as it doesnot even allow to save.
    Can any body guide for proper steps to follow to avoid the duplication of the material while creating the Sales Order
    AVS

    If your ABAPer has written the User Exit, then he can as well do what you want. Ask him to do it, it should be a small code.
    Happy SAPing.
    Venkat - Hyd

  • Check on duplicate PR00 condition in sales order

    In our sales order the pr00 condition is manual , Many a times the user give more than once the pr00 condition , the system accepts the same .
    How to supress this . I am using the user exit  FORM USEREXIT_PRICING_PREPARE_TKOMK    OR FORM USEREXIT_PRICING_PREPARE_TKOMP , but I am not getting , from which table the pricing condition is to be checked.
    Kindly guide
    AVS

    Hi,
    Please check with TKOMV & TKOMP tables in the user exit & change it accordingly.
    Regards,
    Selva K.

  • 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

  • How can prevent duplication of condition types in sales order??

    How can prevent duplication of condition types in sales order.
    While we want Amount field Changeable by user.
    Please give me solution.

    Dear Rohit,
    Can you explain your scenario in detail with an example or any screen shot so that we will help you in easy way ...
    Regards,
    C.B Reddy

  • PR00 should automatically display while creating sales order

    Hi,
    PR00 should automatically display in sales order and i have to enter price only without maintain condition record.
    i dont want to enter PR00 and price.
    PR00....................................1000
    Defaultly that pr00 should be display in the sales condition and price filed should be blank.
    so that i can enter price for that condition type PR00.
    my client dont want to enter condition type every time.
    Thanks in advance
    by
    babs

    Hi,
    Thanks for ur reply.
    But my requirement is not that.
    I am creating sales order and entered customer number, material and qty.
    now system throw an error PR00 Mandatory pricing missing
    In Item overview  select condition tab
    There u have to enter PR00 ............1000
    Instead of this, PR00 should be there and price field should be blank.
    now i can enter only price for PR00 condition type.
    I dont want to select condition type(PR00) each and every time while entering price.
    I hope now you understand my requirement.
    Thx in advance
    babs

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