Dear all,
while doing STO from one plant to other
i used Condition type P101 in both MM and SD pricing procedure . in MM key in the Price manually and SD it has to come automatically from PO . first i had acces sequence for P101 then i removed i got condition catagory G , Calculation type C in SD condition type . now i am getting this message in Sales Pricing analysis P101 217 Error in quantity/value determination IS there any other setting i missed
Please guide
Regards