Va01:whay sap say pricing and condition missing data?

I want use the T-CODE VA01 to create a sale order.When I input one material 001 and it's quantity 250 and save the sale order,the sap show some error message like below.I thought it mean that the item of material 001 in the sale order miss some data about the pricing and condition.I check the item->Conditions and can not found any matter.I use the standard pricing procedure and the CnTy like PR00,K007,KP02,SKTO was exist.So my question was how could I found what the missing data was?Is there any one who have meet such problem can give me some reference or advice?Thank you.
error message:
Missing data: Pricing
Message no. VU019
Diagnosis
The system checked the document for completion and found some missing data.
System Response
You cannot continue processing.
Procedure
Enter the missing data.

hi mello
u can check it in document level item details.... conditions....u can see a icon called <b>Analysis</b> click on that u can find all the details of the condition types in the procedure
kiran

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We are using parts exchange/interchangeability in the transaction ME22N,
While using ME22N we are exchanging main item with interchangeable part and while doing so we want to copy pricing and conditions from main item to sub item.
But its not happening.
As per sap help its possible, details describe below.
http://help.sap.com/erp2005_ehp_04/helpdata/en/c2/0a5288b77d11d3bcce00105ab03aee/content.htm
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Regards
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Hi,
Can you check few more things and tell me?
- In this exit, does XVBPA and XVBAP contains all the line items. ( main and sub items ).
- In Sales order creation time, do these table have VBELN populated when this exit triggers.
- If you modify XVBPA or XVBAP in this exit, do they get overwritten after that.
Try this code. See if it works. Let me know if you still have a problem.
DATA: wa_hvbpa LIKE vbpa,
      wa_xvbpa like vbpa.
CLEAR: wa_hvbpa, wa_xvbpa.
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IF vbap-posnr <> hvbap-posnr.
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                              uepos = hvbap-posnr.
* See if current line is the child of that BoM parent
    IF sy-subrc = 0.
      MOVE wa_xvbpa-kunnr TO xvbpa-kunnr.
      MOVE xvbap-vbeln TO wa_xvbpa-vbeln.
      MOVE xvbap-posnr TO wa_xvbpa-posnr.
      MOVE 'WE' TO wa_xvbpa-parvw.
      MODIFY vbpa FROM wa_xvbpa.
    ENDIF.
ENDIF.
ENDIF.
Regards,
RS

One question about Pricing and Conditions puzzle me for a long time!

One question about Pricing and Conditions puzzle me for a long time.I take one example to explain my question:
1-First,my sale order use pricing procedure RVAA01.
2-Next,the pricing procedure RVAA01 have some condition type,such as EK01(Actual Costs),PR00(Price)....,and so on.
3-Next,the condition type PR00 define the Access Sequences PR00 as it's Access Sequences.
4-Next,the Access Sequences PR00 have some Condition tables,such as:
     table 118 : "Empties" Prices (Material-Dependent)
     table 5 : Customer/Material
     table 6 : Price List Type/Currency/Material
     table 4 : Material
5-Next,I need to maintain Condition tables's Records.Such as the table 5(Customer/Material).I guess the sap would supply one screen for me to input the data of table 5.At this screen,the sap would ask me to select one table,such as table 5.When I select the table 5,the sap would go to the screen to let me input the data of table 5.But when I use the T-CODE VK31 or VK32 to maintain Condition tables's Record,I found it's total different from my guess:
A-First,I can not found one place for me to open the table,such as table 5,to let me input the data?
B-Second,For example,when I select the VK31->Discounts/Surcharges->By Customer/Material,the sap show the grid view at the right side.At the each line of the grid view,you need to select the Condition Type at the first field.And this make me confused very much.Why the sap need me to select one Condition Type but not the Condition table?To the normal logic,it ought not to select Condition table but not the Condition Type!
Dear all,I'm a new one in sd.May be this is a very stupid question.But it did puzzle me for a long time.If any one can explain this question in detail and let me understand the concept,I will appreciate him/her very much.Thank you.

Hi,
You said that you are using the T.codes VK31 or VK32.
These transaction codes are used to enter condition records for standard condition types. As you can see a grid left side having all the standard condition types like price, discounts, taxes, frieghts.
Pl check using T.code VK11 OR VK12 (change mode)
Here you can enter the required condition type, in the intial screen. (like PR00, MWST, K004, K005 .....etc)
After giving the condition type, press enter or click on Combinations icon on top of the screen. Then you can see all the condition tables which you maintained for that condition type. Like as you said table 118, table 5, table 6 and table 4.
You can select any table and press enter, then you can go into the screen in which you have all the field cataglogues you maintained for that table. For example you selected combination of Customer/Material (table 5) then after you press enter then you can see customer field on top, and material fields.
You can give all the required values and save the conditon record.
Hope this is clear.
REWARD IF HELPFUL.
Regards,
praveen

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Restrict referance of pricing and condition type from latest PO.

Hi Experts,
I am creating Purchase order and at the time of creation of purchase order system is copying prices and condition types from latest PO.
Which is not desirable to our business process, when I dig out I found out that in standard SAP system
The system looks at pricing in the hierarchy order as below:
u2022     Contracts/scheduling agreement
u2022     Condition records
u2022     Info Records
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[http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/price-to-flow-from-info-record-at-plant-level-813066]
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675523
456691
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Hello,
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Dear all.I have created two material m001 and m002.In the sale order,if the customer buy 10 m001 and 5 m002, I want the price of the 5 m002 will have 60% discount.Some one tell me "you can use the BOM to realize it".But I don't know how to do or whether there are other way to realize it.Is there any one could give me some reference or advice in detail to resolve this problem?I will appreciate him/her very much.Thank you.

hi
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Price and Conditions

Hi All ....
Need your help to understand Pricing and conditions system in SAP and how to use in practical business enviorement ....
From SAP help ... what I could understand ,
1) There is a calculation schema (pricing procedure ) which can be assigned to Purchase Organization ( or group of pur Org ) and/or to vendor (group of vendor )
2) This calculation schema can have multiple condition types
3) Condition types have Condition tables
4) Access sequence is assigned to each condition tables within the Condition Type
5) There are condition records where actual price / discount etc data is maintained.
I may be wrong somewhere, sorry for that ......but my actual problem is I couldn't map it out with the actual business cases.
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Thx in advance
Regards
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Hi
Simply speaking the Pricing procedure in MM is basically working based on condition technique....It is nothing but Access sequence, accessing the conditions records of the condition types from the condition tables...
Calculation schema is nothing but grouping of condition types which tells you which condition type should be kept as a basic one....and in what base and order the condition types should be calculated....and what are all the condition types should be added to the net calculation ...and what are all the condition types you want to put it in accdruals etc..Based on this calculation schema only the PO price is calculated...
Condition records are nothing but where the condition types are stored...
Condition Tables are nothing but where the condition records are stored...
Access sequence is a search strategy which tells order in which the condition tables to searched for the condition records of the particular condition types.
Hope I have given right idea...
Thnaks:
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Va01:whay sap say pricing and condition missing data?

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