SAP Knowledge Base Article - Preview

3448284 - Supplier determination to pricing condition type in sales documents

Symptom

When creating a sales document, like sales order or sales invoice, condition record is not determined based on supplier field (TKOMK-LIFNR).


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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3 •SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

pricing, supplier, vendor, sales order, sales invoice, billing document, invoice, LIFNR, TKOMK-LIFNR, KOMK-LIFNR, VF01, VA01. , KBA , SD-BF-PR , Pricing , SD-SLS-SO , Sales Orders , Problem

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