on 02-02-2011 9:15 AM
While creating Sales order,system is giving an error, maintain credit Price for Item.
Missing data: Credit price
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.
Dear Sudip
Check your incomplete procedure...in IMG
Define Incompleteness Procedure - Select B- Sales Item - click on procedure - select Standard Item - click on Fields - check for the fld name(Description) CMPRE - Item Credit Price If it is there.. delete it..
This is time being solution to solve your problem... but please check the config.
Regards
Hrishikesh
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Check Note 410758 - Missing sold-to party in the log of incomplete items
thanks
G. Lakshmipathi
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Dear Sudip,
The system needs some value in order to check the credit. In the pricing procedure we take a certain value to subtotal A.
Please check in pricing procedure whether you have done this.
Regards
Suchait
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