Hi,
when i am making billing document a condition is not coming automatic.
Condition record is maintained for that when i going in Analysis Pricing the given msg is below
Access | Message | Description |
07 | 108 | Condition record exists, but has not been set |
Access | (complete) | |
Field in condition table | Field in document | Value in doc. |
Sales Organization | Sales Organization | 1000 |
Customer | Sold-to party | 0020000012 |
Pricing date | 07.07.2012 |
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
- The condition was deleted manually in the item condition screen.
- The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
- When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
- In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
Please suggest,
Thanx
Prateek