Hi Mr. Typewriter,
I have checked it out again. When we enter PR00 in OVKK after pricing procedure in 'CTYPE' Column, we can enter the amount PR00 in the overview screen of the sales order; ie. If we did not enter any price condition record in VK11 for PR00, then instead of going to conditions tab in item screen. We can directly enter the amount in the sales order.
After we enter customer no. then we enter the item no. and material no. After that we press enter and then we can enter the amount in the amount column near batch n ctype columns. I have tried it out again and could even post the screens. In case you would like to check them out, please let me know if I can mail you the screenshot, both before and after the changes. Kindly let me know.
Thanks n kind regards,
Syamala
| | | ---------------Original Message---------------
From: madhusudhan_a
Sent: Saturday, November 05, 2011 11:40 AM
Subject: What is the Function of Maintaining PR00 in OVKK
Hi,
In OVKK pricing determination we do the assignment of Sales Area+Cust. Pric. Proc.+Doc.Pric to the Pric. Proc. and also there is a another field Condition type i.e. PR00.
Please clarify me what is the purpose of maintaining PR00 and its effects? |
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