When you call the transactions 'Change/Display/Create Outline Agreement' or 'Change/Display/Create Purchasing Info Record', no pricing conditions are displayed if you branch to the 'Conditions' functionality. Error message E06658 is displayed: 'Not possible to determine a condition type'.
Cause and prerequisitesThe pricing procedure for pricing is not maintained correctly.
SolutionAt least one pricing condition to be used in the outline agreement or purchasing info record must be maintained in the pricing procedure (SAP standard is RM0000). The following conditions must be met in this case.
A pricing condition is selected if it is a master condition. Master conditions are conditions to which an access sequence is assigned. Furthermore, you may not define the master condition as statistical condition in the pricing procedure. The access sequence must be active. In the detail screen of the access sequence, you must specify condition tables that refer to the purchasing info record or outline agreement. The gross price in the standard SAP System, for example, is maintained as master condition. Access sequence PB01 is assigned to this condition in the pricing procedure. In the detail screen, it contains entries for condition tables 16, 17, 18, and other. These tables refer to the purchasing info record or outline agreement.
Please also see note 29661 for more information.
Additional key words
Pricing
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