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Pricing proc deter.

Hi

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

regards,

raahul

replied

HI

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

regards

SB

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