s order

[Former Member]

Hi,

While creating sales order system showing error that The appropriate pricing procedure could not be determined because no entry with keys '2000 20 GZ' 'Z' '' exists in table 683V.

Please give me the solution to solve this.

Thanks,

Rajesh.

[former_member550050 · Accepted solution]

Hi

After the suggestion if you have modified something in OVKK and now still gettingsame error , then come out of completely from the VA01 transaction and redo it after 1 minute

As suggested by Mr.Amit have checked in XD02 and VOV8

Regards

Raja

Edited by: ramanathan raja on Nov 14, 2008 4:35 PM

[Former Member]

It appears that you havent assigned any customer pricing procedure in the customer master for the sold to which you are processing the sales order.

Please check the customer master data of this sold to and in sales area data - -sales area-assign the appropriate customer pricing procedure to the customer(use T.code XD02)

Regards

Sai

[Former Member]

Dear Rajesh,

Check with:

T. Code: OVKK

whether required entries are maintained or not.

Best Regards,

Amit

Note: Also check:

1. T. Code: XD02

whether customer pricing procedure in customer master data (Tab: Sales Area Data --> Sub-Tab: Sales and check sales document pricing procedure has been assigned to order and billing type for next level.

2. T. Code: VOV8

Check for the doc pricing procedure for the sales doc type.

[former_member550050]

Hi

Have you checked in OVKK?

The pricing procedure is picked from there only for a sales order

Check for your sales area,DPP,CPP have you maintained pricing procedure

Regards

Raja

[Former Member]

Hi Rajesh

In transaction code OVKK, maintain the pricing procedure with the mentioned parameters.

this would help to resolve the issue

Thanks

Akasha

[Former Member]

Hi,

OVKK I have assigned all sales area With ocument pricing & Customer pricing pricedure correctly still then system showing same error .

Please solve this.

Thanks,

Rajesh.

[former_member315051]

Hi

Check the Pricing procedure assignment in T Code: OVKK (sales org-D ch-division-Docuemetn pricing pro-customer pricing pro.

And also check weather you have been assign customer pricing procedure in customer master and document pricing procedure in sale document (VOV8).

Hope it helps you.