Hello SAP Gurus,
We are in the test fase with Self Billing (VSB1N).
I have assigned Condition Type PDIF to the correct pricing procedure, I have maintained general parameters in OVD4, created numberrange in SNRO for object TRMNO_INT, I have set tolerance in OVD8 and assigned customer in SM31 T661W.
Everything looks fine in verified transmissions (first sted) no errors in verification step and no error in Processing step.
Then I start processing step, but the SBI is finished with error under transmissins after processing.
I get this error:
Msg. Ms MT Output Text
206 V1 E Condition PDIF is missing in pricing procedure A V
I have checked the pricing produrece and PDIF is assigned, I have tried manually to create DR/CR memo and manually adding PDIF, and here there are no problems.
Have anyone experience this problem before.
Thanks and best regards
Pernille