PR00 should be not editable in sales order

D/ Friends,
Weu2019re creating Sales Order w.r.t. contract. Weu2019re putting PR00 in contract. PR00 is manual, has no access sequence. Same pricing procedure has been assigned to contract and order. In that Pric Procd PR00 is manual and mandatory. In VTAA Copy Ctrl between Contract and Sales Order Pricing type is D @ Itm level.
Now the issue is that PR00 in sales order is being copied from Contract, but in Sales Order it is editable. We want that PR00 should be non-editable in Sales Order. How to achieve this?
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.
You will have to go to Z-Development as suggested by Prasanna above.
SHD0 will also not be useful because you would like to have other Conditions in editable mode.
Hope this clarifies,
Thanks,
JIgnesh Mehta

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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

Can not edit the sales order draft

Hi All,
we are using SAP 2005 B PL 44. we are not able to edit the sales order in the approval stage once it is approved or even not approved. for e.g. if the user sends a sales order to the higher level for approval but the higher level wants some modifications in the sales order to be done by the user and so approval request is rejected by the approver. now when the user opens the draft to change it, no row at sales order detail is editable. please let us know if there is some problem with the Patch.
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Dear Friends,
Could you tell the reason - Conditions are neither editable nor you can insert a conditin in sales order line item as the insert icon is inactive.
Thanks & regards
Pinky

Please find my underlined reply
Could be either of the 3
1. Item category would not be allowed for pricing - it is ok
2. Check if the item is rejected or - not rejected
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Hi,
The only reason for this is because this order has subsequent documents. - No subsequent documents
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Hello,
we have service order returns (zbre). with reference to returns order we create free of subsequent delivery (zbsd).
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Dear,
Since it is a subsequent delivery free of charge, it is standard that that sytem wont allow to change the material .
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Hello Gurus,
We are on 6.0 and have the following requirements.
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Hi Prakash,
Thanks for the reply. Actually these customers are created as a Agents and we are using these customers in Commission rebates. So at the time of Rebate partial credit memo, then these agents should be active otherwise system will give the error.
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Hi gurus,
I have observed a strange issue regarding a header condition in a sales order.
we have a set up like following:
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Though i have maintained the header condition value in Sales Order Header its not displayed in SO output.
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Not sure if you are using costom smartform to print invoice, if yes then ask developer to debug and find the root cause and fix it.
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Dear All,
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Hi
I think it will pick from PRICE list. Why don't to you try by keeping this item in the mentioned Price list.
Regards
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Hi,
Tax condition(JVAT) of ship to party is not triggering in sales order...
Scenario:
Tax condition types:
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JVAT- VAT Payable GJ
Customer Tax classification for JVAT in OVK3:
1- VAT 4%
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B- VAT 2%
Material Tax classification for JVAT in OVK4:
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In sales order
I entered SP:1001 and SH: 2001
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Regards
Azeez.Mohd

Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
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Hello PP GURUS I am new to this and i have one issues. I.e., While creating the Production Order, want the unit in the production order should be based on the sales order unit instead of what has been defined in the material master. Since, having 3-4 alternate unit of a material & can create a Sales Order in any one of them.
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rgds,
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Hi
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Reena

Price is not changing in sales order in line item

dear all.,
price is not changing in sales order on line item,error comes "CHECK ORDER STRUCTURE.
Regards,
Praveen

Dear
You can go into VA03 --> Menu --> Environment --> Partner --> display credit account (if the data is maintained, than the system springs into FD33). Another way is to check if the sales order type is assigned to credit management in the transaction OVAK (should be D for aut. credit management).
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JH

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HI, guys:
I hv one problem that payment method maintained in customer master is not carried to sales order ..
Anyone has idea on it?
Rg,

Hi,
First pls clarify one thing whether you are talikng about Payment terms or Payment Method...
In Cust.master Payment terms & payment method data are maintained by FI consultants in Company code data under Payment transactions..
also Payment terms is mainatained by SD in Billng Doc.. tab
If it is Payment methods then ck in OBVU
Reg
JJ
Edited by: Jagsap on Jul 9, 2009 7:32 AM

BAPI_NETWORK_COMP_ADD     Component assignment not intended for sales order

Dear,
I have problem when I use the function:
CALL FUNCTION 'BAPI_NETWORK_COMP_ADD'
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    IMPORTING
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I have inserted only these values in the structure i_components_add:
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108--8101TAH052000110025.460--
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108--8204RAVBLA098SL0111002.000--
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METHOD--C--
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EXTERNAL_OBJECT_ID--C90-----0108 0010 1TAH052000 1100
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MESSAGE_TYPE--C1--
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Marco Echino.
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Hi Marco,
I believe this is a Functional Issue rather than a Technical one. If you could speak to the Functional Concultant or pass this data via manual transaction, you will get the error details.
It's just that the data passed to the BAPI is either incorrect or incomplete. You can also refer the Function Module Documentation for tips.
Regards,
Pranav.

Not Updating Open Sales Orders Value for CreditManagement

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PR00 should be not editable in sales order

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