PR00 problem

Hi friends
There is PR00 condition record for a material and also customer / material.
I can create Quotation and sales order for this material and customer.
when creating inquiry, system throws message pricing error: mandatory PR00 condition is missing.
checked condition analysis for PR00 and it indicates condition record is missing.
why only Inquiry is throwing this message.
any help.
thanks

Hi,
Check the document pricing procedure assigned to the Inquiry document (VOV8). Check the Customer Pricing Procedure assigned to the Customer Master Record (XD02/03) in Sales view.
then check the pricing procedure assigned in the combination of ur Sales areaDocument Pricing ProcedureCustomer Pricing Procedure. And check the codition records through VK13.
Cheers,
Anil.

Similar Messages

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

Problem:Excise invoice and ARE-1

Hi Friends,
Please help me... thanks in advance...
Below are the details for Exports Scenario.
Customer 123 is from US.
Company ABC is in India.
In Sales Order,Pricing details
C.type Name   Amount    Currcy Per U    Cond.Value Currcy
PR00   Price    2,000.000 INR       1    PC    47.619        USD
JEXP   BED          12.000 %                         5.714        USD
JECP Ed.CESS     2.000 %                         0.114        USD
JA1X   Sec&Hr        1.000 %                         0.057        USD
In excise invoice,
BED(JEXP) -                 240.000
Ed.CESS(JECP) -             4.800
Sec&Hr Ed.CESS(JAIX) -   2.400
Doubt:1
On what basis it is calculating in Excise Invoice..
i am totally confused...
While Creating ARE-1
Header level:- In TotalDuties tab
Total BED: 2,400.00
Item level:- In DutyValues tab
BED           AED    NCCD    SED     ECS
240.000        -          -            -        4.800
Doubt:2
Here in header level it is showing as 2,400.000...
in Item level, i am unable to see the J1AX value(2.400).. but
In Excise Invoice it is showing in the field TAX1(2.400)..
what are the problems... i am unable to understand.
please help me..
with regards
Edited by: Azeez Mohammed on Sep 26, 2008 12:30 PM

Hi,
IMG setting -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Company Code Settings..
I have maintained as M in exchange rate type and Export Exchange ..
In OB08
Ex.R Valid from Indir,quot Ratiofrom from Dir.quot   Ratioto To
M      20.08.2008   1.00000    X   1   INR      =          X 1 USD
please guide me
with regards

Smartforms o/p 2 PDF conversion problem , plz see my code

Hi Smartform Guys
1)I m getting error <b>"CONVT_NO_NUMBER "</b> in converting my Smartform output to PDF.
*Printing of Export Invoice, Packing List,Enclosure to Packing List & *
*Case Marking in one SMART FORMS Layout                                *
REPORT ZSD_REP_MULTI_PRINT.
TABLES :
    vbak,
    vbap,
    vbpa,
    vbfa,
    VBRK,
    VBRP,
    LIKP,
    LIPS,
    KONV,
    objk,
    tvko,
    ser01,
    sadr,
    equi,
    makt,
    mast,
    t005t,
    kna1,
    t001w,
    T001,
    ADRC,
    sscrfields,
    zpp_plcmi,      "Packing list history For Conf: Item data
    zplh,           "PACKING LIST HISTORY : HEADER DATA
    zpli.           "PACKING LIST HISTORY : ITEM DATA
DATA: FM_NAME TYPE RS38L_FNAM,
      P_E_DEVTYPE TYPE RSPOPTYPE,
      P_JOB_OUTPUT_INFO TYPE SSFCRESCL OCCURS 2000 WITH HEADER LINE,
      P_OUTPUT_OPTIONS TYPE SSFCOMPOP OCCURS 0 WITH HEADER LINE,
      P_CONTROL_PARAMETERS TYPE SSFCTRLOP OCCURS 0 WITH HEADER LINE ,
      P_DOC LIKE DOCS OCCURS 2000 WITH HEADER LINE,
      P_LINES LIKE TLINE OCCURS 200,
      P_BIN_FILESIZE TYPE I,
      P_LANGUAGE TYPE SFLANGU,
      P_BIN_FILE TYPE XSTRING.
DATA: T_ITEM   TYPE ZSD_TABL_LITEM,
      WA_ITEM TYPE ZSD_STRUCT_LITEM,
      T_ADRS   LIKE ZSD_STRUCT_ADRS OCCURS 0 WITH HEADER LINE,
      MSLINES LIKE TLINE OCCURS 1 WITH HEADER LINE,
      TIDNO    LIKE STXL-TDID,
      TNAME    LIKE STXL-TDNAME,
      TOBJT    LIKE STXL-TDOBJECT,
      SSORD    LIKE VBAK-VBELN,
      TOT      LIKE VBAK-NETWR,
      WORD     LIKE SPELL.
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-001.
PARAMETERS: P_DELNO LIKE LIKP-VBELN OBLIGATORY,
            P_INVNO LIKE VBRK-VBELN OBLIGATORY,
            P_DATE LIKE SY-DATUM.
SELECTION-SCREEN END   OF BLOCK blk1.
AT SELECTION-SCREEN.
CLEAR T_ADRS.
REFRESH T_ITEM.
T_ADRS-INVNO = P_INVNO.
T_ADRS-INVDAT = P_DATE.
SELECT SINGLE VBELV INTO VBFA-VBELV
                         FROM VBFA
                         WHERE VBELN = P_DELNO
                           AND VBTYP_N = 'J' .
SSORD = VBFA-VBELV.
*Exporter's Address
SELECT SINGLE BUKRS_VF INTO VBAK-BUKRS_VF
                         FROM VBAK
                         WHERE VBELN = VBFA-VBELV.
SELECT SINGLE   ADRNR
                  INTO T001-ADRNR
                  FROM T001
                  WHERE BUKRS = VBAK-BUKRS_VF.
SELECT SINGLE NAME1 STREET CITY1 POST_CODE1 COUNTRY
         INTO (T_ADRS-NAME1,T_ADRS-STREET,T_ADRS-CITY1,
               T_ADRS-POST_CODE1, ADRC-COUNTRY)
         FROM ADRC
         WHERE ADDRNUMBER EQ T001-ADRNR.
SELECT SINGLE LANDX
                INTO T_ADRS-COUNTRY
                FROM T005T
                WHERE     SPRAS = 'EN'
                      AND LAND1 = ADRC-COUNTRY.
**BUYERS NO & DATE
SELECT SINGLE BSTNK BSTDK INTO (T_ADRS-BSTNK,T_ADRS-BSTDK)
                     FROM VBAK
                     WHERE VBELN = VBFA-VBELV.
*Consignee Address & Buyer Other Than Consignee
SELECT SINGLE KUNNR KUNAG INTO (LIKP-KUNNR, LIKP-KUNAG)
                            FROM LIKP WHERE VBELN = P_DELNO.
IF LIKP-KUNNR = LIKP-KUNAG.
    SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
              INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
                    T_ADRS-CCITY, T_ADRS-CPCODE, T_ADRS-CREGIO,
                    T_ADRS-CTELF1, KNA1-ADRNR)
              FROM KNA1
              WHERE KUNNR = LIKP-KUNNR.
    SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
                          FROM ADRC
                          WHERE ADDRNUMBER EQ KNA1-ADRNR.
    SELECT SINGLE LANDX
                INTO T_ADRS-CCOUNTRY
                FROM T005T
                WHERE     SPRAS = 'EN'
                      AND LAND1 = ADRC-COUNTRY.
    T_ADRS-ONAME1   = T_ADRS-CNAME1 .
    T_ADRS-ONAME2   = T_ADRS-CNAME2 .
    T_ADRS-OSTREET = T_ADRS-CSTREET .
    T_ADRS-OCITY    = T_ADRS-CCITY.
    T_ADRS-OPCODE   = T_ADRS-CPCODE .
    T_ADRS-OREGIO   = T_ADRS-CREGIO.
    T_ADRS-OTELF1   = T_ADRS-CTELF1 .
    T_ADRS-OCOUNTRY = T_ADRS-CCOUNTRY.
ELSE.
    SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
              INTO (T_ADRS-CNAME1, T_ADRS-CNAME2, T_ADRS-CSTREET,
                    T_ADRS-CCITY, T_ADRS-CPCODE, T_ADRS-CREGIO,
                    T_ADRS-CTELF1, KNA1-ADRNR)
              FROM KNA1
              WHERE KUNNR = LIKP-KUNNR.
    SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
                          FROM ADRC
                          WHERE ADDRNUMBER EQ KNA1-ADRNR.
    SELECT SINGLE LANDX
                INTO T_ADRS-CCOUNTRY
                FROM T005T
                WHERE     SPRAS = 'EN'
                      AND LAND1 = ADRC-COUNTRY.
*Buyer Other than Consignee
    SELECT SINGLE NAME1 NAME2 STRAS ORT01 PSTLZ REGIO TELF1 ADRNR
               INTO (T_ADRS-ONAME1, T_ADRS-ONAME2, T_ADRS-OSTREET,
                     T_ADRS-OCITY, T_ADRS-OPCODE, T_ADRS-OREGIO,
                     T_ADRS-OTELF1, KNA1-ADRNR)
               FROM KNA1
               WHERE KUNNR = LIKP-KUNAG.
    SELECT SINGLE COUNTRY INTO ADRC-COUNTRY
                          FROM ADRC
                          WHERE ADDRNUMBER EQ KNA1-ADRNR.
    SELECT SINGLE LANDX
                INTO T_ADRS-OCOUNTRY
                FROM T005T
                WHERE     SPRAS = 'EN'
                      AND LAND1 = ADRC-COUNTRY.
ENDIF.
*Other's Ref
TIDNO = 'Z071'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-OREF = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Buyer's Order No Ref
TIDNO = 'Z023'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-BUYER = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Exporter Ref
TIDNO = 'Z072'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-XPREF = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Pre-Carraige By
TIDNO = 'Z074'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-PCRG = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Place Of reciept by Pre-Carraige
TIDNO = 'Z073'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-PLPCRG = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Vessel/Flight No
TIDNO = 'Z075'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-VFNO = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Port Of Loading
TIDNO = 'Z077'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-PLOAD = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Port Of Discharge
TIDNO = 'Z076'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-PDISG = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Final Destination
TIDNO = 'Z070'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-FDEST = mslines-tdline(25).
    EXIT.
ENDLOOP.
*Terms Of Delivery & Payment
TIDNO = 'Z080'.
TNAME = SSORD.
TOBJT = 'VBBK'.
PERFORM FINDTEXT.
LOOP AT MSLINES.
    T_ADRS-TERMS = mslines-tdline(50).
    EXIT.
ENDLOOP.
APPEND T_ADRS.
*BODY SECTION FOR LINE ITEMS
SELECT POSNR KWMENG VRKME WAERK
         INTO (VBAP-POSNR, VBAP-KWMENG, VBAP-VRKME, VBAP-WAERK)
         FROM VBAP
         WHERE VBELN = SSORD.
*Mark/Case No
    TIDNO = '0002'.
    CONCATENATE SSORD
                VBAP-POSNR
    INTO        TNAME.
    TOBJT = 'VBBP'.
    PERFORM FINDTEXT.
    LOOP AT MSLINES.
      WA_ITEM-MARKNO = mslines-tdline(40).
      EXIT.
    ENDLOOP.
*Packing Type
    TIDNO = '0003'.
    CONCATENATE SSORD
                VBAP-POSNR
    INTO        TNAME.
    TOBJT = 'VBBP'.
    PERFORM FINDTEXT.
    LOOP AT MSLINES.
      WA_ITEM-PACKTYP = mslines-tdline(40).
      EXIT.
    ENDLOOP.
*Goods Description
    TIDNO = '0001'.
    CONCATENATE SSORD
                VBAP-POSNR
    INTO        TNAME.
    TOBJT = 'VBBP'.
    PERFORM FINDTEXT.
    LOOP AT MSLINES.
      WA_ITEM-PACKTYP = mslines-tdline(40).
      EXIT.
    ENDLOOP.
*Goods Quantity
    WA_ITEM-QTY = VBAP-KWMENG.
    WA_ITEM-VRKME = VBAP-VRKME.
*Goods Rate
    SELECT SINGLE KNUMV INTO VBAK-KNUMV FROM VBAK WHERE VBELN = SSORD.
    SELECT SINGLE KBETR WAERS
                  INTO (WA_ITEM-RATE, WA_ITEM-WAERS)
                  FROM KONV
                  WHERE KNUMV = VBAK-KNUMV
                    AND KPOSN = VBAP-POSNR
                    AND KSCHL = 'PR00'.
*Goods Amount
    WA_ITEM-AMOUNT = WA_ITEM-QTY * WA_ITEM-RATE.
    WA_ITEM-WAERK = VBAP-WAERK.
    TOT = TOT + WA_ITEM-AMOUNT.
    APPEND WA_ITEM TO T_ITEM.
ENDSELECT.
T_ADRS-TOT = TOT.
CALL FUNCTION 'SPELL_AMOUNT'
   EXPORTING
     AMOUNT          = TOT
     CURRENCY        = VBAP-WAERK
FILLER          = ' '
     LANGUAGE        = SY-LANGU
   IMPORTING
     IN_WORDS        = WORD
   EXCEPTIONS
     NOT_FOUND       = 1
     TOO_LARGE       = 2
     OTHERS          = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
TEXT = WORD-WORD.
CONCATENATE TEXT
             'DECIMAL'
              WORD-WORD
     INTO     TEXT
     SEPARATED BY ' '.
T_ADRS-TOT_WORDS = WORD-WORD.
APPEND T_ADRS.
START-OF-SELECTION.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
      FORMNAME                 = 'Z_SD_REP_MULTI_PRINT'
VARIANT                  = ' '
DIRECT_CALL              = ' '
   IMPORTING
      FM_NAME                  = FM_NAME
EXCEPTIONS
   NO_FORM                  = 1
   NO_FUNCTION_MODULE       = 2
   OTHERS                   = 3
IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
P_LANGUAGE = 'EN'.
CALL   FUNCTION 'SSF_GET_DEVICE_TYPE'
    EXPORTING
      I_LANGUAGE    = P_LANGUAGE
      I_APPLICATION = 'SAPDEFAULT'
    IMPORTING
      E_DEVTYPE     = P_E_DEVTYPE.
P_OUTPUT_OPTIONS-XSFCMODE = 'X'.
P_OUTPUT_OPTIONS-XSF = SPACE.
P_OUTPUT_OPTIONS-XDFCMODE = 'X'.
P_OUTPUT_OPTIONS-XDF = SPACE.
P_OUTPUT_OPTIONS-TDPRINTER = P_E_DEVTYPE.
P_OUTPUT_OPTIONS-TDDEST = 'LOCL'.
APPEND P_OUTPUT_OPTIONS.
P_CONTROL_PARAMETERS-NO_DIALOG = 'X'.
P_CONTROL_PARAMETERS-GETOTF = 'X'.
P_CONTROL_PARAMETERS-NO_CLOSE = SPACE.
APPEND P_CONTROL_PARAMETERS.
CALL FUNCTION FM_NAME
   EXPORTING
ARCHIVE_INDEX              =
ARCHIVE_INDEX_TAB          =
ARCHIVE_PARAMETERS         =
    CONTROL_PARAMETERS         = P_CONTROL_PARAMETERS
MAIL_APPL_OBJ              =
MAIL_RECIPIENT             =
MAIL_SENDER                =
    OUTPUT_OPTIONS             = P_OUTPUT_OPTIONS
    USER_SETTINGS              = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO       =
    JOB_OUTPUT_INFO            = P_JOB_OUTPUT_INFO
JOB_OUTPUT_OPTIONS         =
TABLES
    T_ADRS                     = T_ADRS
    T_ITEM                     = T_ITEM
EXCEPTIONS
   FORMATTING_ERROR           = 1
   INTERNAL_ERROR             = 2
   SEND_ERROR                 = 3
   USER_CANCELED              = 4
   OTHERS                     = 5
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA.
CALL FUNCTION 'CONVERT_OTF_2_PDF'
EXPORTING
    USE_OTF_MC_CMD               = 'X'
ARCHIVE_INDEX                =
IMPORTING
   BIN_FILESIZE                 = P_BIN_FILESIZE
TABLES
    OTF                          = P_JOB_OUTPUT_INFO-OTFDATA
    DOCTAB_ARCHIVE               = P_DOC
    LINES                        = P_LINES
EXCEPTIONS
   ERR_CONV_NOT_POSSIBLE        = 1
   ERR_OTF_MC_NOENDMARKER       = 2
   OTHERS                       = 3.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
BREAK-POINT.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
   BIN_FILESIZE                  = P_BIN_FILESIZE
CODEPAGE                      = ' '
   FILENAME                      = 'C:\TEMP.PDF'
   FILETYPE                      = 'BIN'
   MODE                          = ''
WK1_N_FORMAT                  = ' '
WK1_N_SIZE                    = ' '
WK1_T_FORMAT                  = ' '
WK1_T_SIZE                    = ' '
COL_SELECT                    = ' '
COL_SELECTMASK                = ' '
NO_AUTH_CHECK                 = ' '
IMPORTING
    FILELENGTH                    = P_BIN_FILESIZE
TABLES
    DATA_TAB                      = P_LINES
FIELDNAMES                    =
EXCEPTIONS
FILE_OPEN_ERROR               = 1
FILE_WRITE_ERROR              = 2
INVALID_FILESIZE              = 3
INVALID_TYPE                  = 4
NO_BATCH                      = 5
UNKNOWN_ERROR                 = 6
INVALID_TABLE_WIDTH           = 7
GUI_REFUSE_FILETRANSFER       = 8
CUSTOMER_ERROR                = 9
NO_AUTHORITY                  = 10
OTHERS                        = 11
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'GUI_DOWNLOAD'
   EXPORTING
    BIN_FILESIZE = P_BIN_FILESIZE
    FILENAME = 'C:\Documents and Settings\pvipin\Desktop\sd.pdf'
    FILETYPE = 'BIN'
APPEND = ' '
WRITE_FIELD_SEPARATOR = ' '
HEADER = '00'
TRUNC_TRAILING_BLANKS = ' '
WRITE_LF = 'X'
COL_SELECT = ' '
COL_SELECT_MASK = ' '
DAT_MODE = ' '
CONFIRM_OVERWRITE = ' '
NO_AUTH_CHECK = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
WRITE_BOM = ' '
TRUNC_TRAILING_BLANKS_EOL = 'X'
IMPORTING
FILELENGTH =
*TABLES
   DATA_TAB = P_LINES.
FIELDNAMES =
**EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22 .
IF SY-SUBRC <> 0.
     MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
       WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*&      Form FINDTEXT
      text
FORM FINDTEXT.
REFRESH mslines.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      client                  = sy-mandt
      id                      = tidno
      language                = sy-langu
      name                    = tname
      object                  = tobjt
    TABLES
      lines                   = mslines
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.
DELETE mslines WHERE tdline IS INITIAL.
ENDFORM.                    "FINDTEXTThnx in Advnce
Moni
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman
Message was edited by: md monirujjaman

Hello,
I think the following statement is causing problem.
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA.
either give:
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA[].
or
directly pass P_JOB_OUTPUT_INFO-OTFDATA into FM parameter.
This is because you are filling only header into P_OTF and NOT the Contents of internal table by the statement
P_OTF[] = P_JOB_OUTPUT_INFO-OTFDATA.
let me know whether it works.
Regards, Murugesh AS
have alook at this thread:
Re: SX_OBJECT_CONVERT_OTF_PDF
this may help you
Message was edited by: Murugesh Arcot
Message was edited by: Murugesh Arcot

PR00 120 G/L account 0000785101 determined from Account determination type

Hi all,
I am getting the following error while saving sales order.
PR00 120 G/L account 0000785101 determined from Account determination type
I dont know why this error is occuring while creating sales order. Because of this issue, i am not able to save the sales order.
How to solve this issue? Can anyone give me solution for this issue?
Thanks in advance,
Babu

Hiii
I hope you people are using COPA or Controlling in your process.
This error is basically comes if you are not maintained the KOFK setting, same where u have done your KOFI setting, you have to do same with KOFK in Transaction VKOA.
see what setting you have done for KOFI, copy that line and change KOFI to KOFK and save it.
Hope it will solve your problem
Regards
Shambhu Sarkar

Pricing problem in sales order creation

Hi friends,
         My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
(S)    SALES_HEADER_IN has been processed successfully
(E)   Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E)   Sales document was not changed
and i am not getting pricing for created sales order document.
please help.
regards,
Sravani.

hi
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
so the calculation of the system is correct
21.86 x 108 =2360.88
1.41 x 108 =153.28
So total 23.27 x 108 = 2513.16 (also 2360.88 +152.28 also is equal to 2513.16 )
you can check in calculator
If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
The subtoatal valuew hich you have written is also wrong because of ZK01
Problem lies in ZK01 check the other controls and rounding profile etc of ZK01 in V/06
Regards
Raja

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

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.

Problem in sales tax

Dear All,
We are facing one tax problem in the sales order.
We would like to do the VAT tax include in the Sales unit price.
1)Created condition type "MWSD"
   condition class: D(Taxex)
   calculation type: H (Percentage included)
   condition category:D(Tax)
2) In sales order:
   Unit price 1000 USD(include 17% VAT)
   That means :
   Net unit price :854.70 USD
   VAT tax : 145.30 USD
3) But in the accounting document, it show like below:
   Itm PK Account    Account short text   Assignment         Tx           Amount
1 01 10642      Mission Hills(China)                                   N1          854.70
2 50 800000     Sales Revenue        20100729                 N1         1000.00-
3 40 155090     PRC VAT                                                  N1           145.30
4) We want the accounting document like this:
   Itm PK Account    Account short text   Assignment         Tx           Amount
1 01 10642      Mission Hills(China)                                   N1         1000.00-
2 50 800000     Sales Revenue        20100729                 N1         854.70
3 40 155090     PRC VAT                                                  N1          145.30
So is it possible to show like above if we make the price is include in unit price?
Thanks
Paul

Hi Sanjay,
Yes, we have set the price procedure like below:
Step counter   Ctyp     Desc.    Print   SuTot   Reqt   Caltype    BasType     Acckey
11        0           PR00    Price      X       A          2                                            ERL
18        0                       Total                                                                           ERL
220      0           MWSD Tax       X                    10        80             16             MWD
225      0                       Total
REL -   Revenue
MWD - Domestic Tax
But it is still not work.
Could you please give us some suggests?
Tks
Paul

Down payment request - duplicated PR00 is deleted

Dear guys:
I met a problem in down payment request creation. (copy from SO-> billing)
In SO, we hv serveral PR00 which ,of courese, the last one is active.
When copy SO to dowpay request, we found system auto delete all the inactive ones, and leave the active .
We test copy SO to standard billing, it keeps all the item..
SD-> billing copy control , pricing choose "G".
Anyone have idea on this behaviour?

Dear All:
find notes 380675 . Solved.

Pricing condition type pr00 not accepting the decimals.

Hi all,
i have a problem here at my client side, my client they are asking to have the price to be entered manually at the order level, my problem is   the conditon type PR00 is accepting only two decimal..    how to extend the decimal for the condition types.
for eg: Material 36.703.600    has price of 5.413, i am able to enter only 5.41, suppose if i enter the actual values it is saying the
" Input must be in the format __,___,___ V"
It says for decimal point update
"" (decimal point) (applies to numeric fields)
The decimal point occurs here (setting in the user master record)."
Which user master record i have to update.
kindly guide me on this
kumaresh

hi,
My problem is my client user wants to enter the price manually in PR00, since they are dealing with locksets and switches and also the do the shippment for outside the country . basically EU
the price are in euro   for eg 1 euro = 69.80 INR
for a material " 36.703.600" =   5.4135
they wanted to maintain for atleast three decimals
how to do it
regards
kumaresh

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

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$

How to make the PR00 condition type madatory

Hi Guys,
We need to prevent any sales order without PR00 from being posting. Where should we set this customization?
Best Regards
Jerome

Hi,
Go to Pricing Procedure in V/08... Select your pricing procedure and mark PR00 as mandatory condition by selecting mandatory check box for PR00.
This will resolve your problem...
Muthu
Edited by: Muthupandiyan C on Mar 6, 2009 2:00 PM

PROBLEM IN PRICEING DETERMINATION

HI, WHEN WE R DOING PRICEING PROCEDURE DETERMINATION(OVKK), THAT TIME WE R USEING BASE PRICE CONDITION TYPE(PR00). MY POINT IS WHY WE R USEING BASE PRICE CONDITION TYPE.IF I WL USE CUSTOMER DISCOUNT(K007) IS THERE ANY PROBLEM.

Dear Mohan,
As per my understanding about your thread,
We can enter any condition type instead of the base price.
What ever the condition type you maintain there it will reflect in the sales order at item screen next to the plant and batch there you can change or enter the value again for that condition type with out going to conditions tab.
I think this is only use of this entry no other specifications
i hope it will help you
Regards,
Murali.
Edited by: Murali Mohan.T on Mar 6, 2008 6:32 AM

PR00 problem

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