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Recieive SAP message Condition & cannot be entered manually 239(V1), Here is what to do!
20 Jun 2012 It is often misunderstood the functionality behind the "Manual" field in the pricing procedure and the "Manual entries" field in the condition type customizing. Therefore today I what is the difference between manual entry B (automatic entry) and manual entry C (not possible to enter manually). ReplyDelete.
" Hello, Do you have any idea why a manually enetered header condition in pricing in Sales order not copied to billing document? I entered the value in Order, clicked on Activate and saved the order. But when generating Billing document after PGI in Delivery, I can't see the manually entered condition in Conidtions on
9 Nov 2015 Pricing data when copying (document flow) Via the document flow, you define how the SAP System should handle the automatically determined and manually entered conditions when copying sales documents and billing documents. For example, you can define that only manual conditions are copied from
So the Header freight is splitting irregularly for two line items (in item conditions) . How it is happening? Any formula is there? Header Conditions - Automatic pricing does not take header conditions into account; you can not create condition records for them in the standard system. Header conditions are entered manually in
SAP E-Book. Diagnosis. You have attempted to enter a condition manually. For this condition type a valid condition record exists. The condition type is set in such a way, that manual entries are only possible, if no condition record exists. This is controlled in Customizing in the field 'Manual entries' on the condition type
31 Dec 2012 Business Requirement: Sometime client asks for hiding some specific condition value like VPRS etc from condition tab of sale order or invoice. This is not possible in standard. Also sometime a requirement comes that only specific users can enter manual discount condition in Sale order. Most of the people
24 Jan 2010 Hi Guys,I have a requirement ,the Rebate condition type BR1 and BR2 to allow users to enter manually in the billing document. I changed the Condition type configuration "Manual Entry- manual entry has priority" , still system didn't allow me to enter it.
23 Oct 2007 This forms the description of the condition type. E. FROM This is used to define the progression of the calculation and range of subtotals. F. TO This is used to define the progression of the calculation and range of subtotals. G. MANUAL This function enables to allow the condition type to be entered manually
3 Apr 2010 Although there is one scenario , Manual Pricing Conditions copying to Next PO when entered either at Header or Line item of PO (want to change SAP MM (Materials Management) Tutorial If I look in the condition analysis for the new order the system tell me for FRC1 'condition entered manually'.

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March 2018