Hello SD Experts,
I have two questions related to my sales order.
Q1) I received an error message "Sales document 5000001 is not available" this morning about 15 minutes ago. Can I still access 5000001 (I also entered the PO# & sold-to party before the past 2 days via VA02 without any issues)
Q2) I have been working with this same order the past 2 days to work on the pricing. I received an error message on the pricing of my material "Pricing error: Mandatory pricing condition MWST is missing".
What is the fix for this? Do I go into the screen "Change View: Pricing Procedures: Determination in Sales Docs" to create a procedure (what name) using condition type = MWST? I assume that MWST is supposed to be automatic, not manual
Note: MWST is output tax). In addition procedure RVAA01 (standard pricing) is being utilized.
Thank you.
Walt
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