Pricing proc deter.
I am doing export document
fo this i done pricing procedure determintion as
sales area, cust.pri., doc.pric., pricing. pro.,pricing
( 1000 02 11 O 1 ZEXP PR00 )
BUT hile ceating sales oder getting eror that no ricing proc. determ.
& in note asking for 1000 02 11 A
my question is though i am doing export pricing
why system is asking for cust. pricing proc as A
Please check the following things your issue will be resolved:
1. In vov8 Sales order type check the Document pricing Procedure.
2. In Customer Master:Under Sales Area Data-Sales-Check Cust. pric. proc
3. In ovkk: Check the Sales areaDPPCPP+Pricing Procedure + Condition Type