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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 045
Message text: Material &1 no está en surtido parcial &2 del proveedor &3
Material &V1& does not belong to vendor subrange &V2& for vendor &V3&.
When processing a pricing document, the situation may arise that the
vendor subrange that was valid when the pricing document was generated
has since been changed.
There is therefore a discrepancy between the master data and the
document data.
Processing is interrupted when structuring a sales price calculation.
When processing a pricing document, the original price calculation is
displayed on the basis of the pricing document.
Structure of a price calculation: check your entries with respect to
the combination vendor subrange &V2& and vendor &V3&. Do not enter a
vendor subrange. It will be inserted during structuring of the price
calculation.
Processing a pricing document: in this case, you can continue the sales
price calculation based on the document data.
If, however, you want to carry out the price calculation using current
master data, delete the item and use 'create price calculation'
(transaction VKP5) to create a new sales price calculation. You do not
need to perform an update in pricing document processing.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
WV045
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