Symptom
When creating a sales document, like sales order or sales invoice, condition record is not determined based on supplier field (TKOMK-LIFNR).
Read more...
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
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.