pricing procedure

[Former Member]

Hi Friends,

have changed the pricing procedure from xxxx to yyyy in ovkk for one particular sales area, CUpp,Doc PP. but when i create the sales order, still its picking up xxxx pricing procedure. Pls help

Thanks & Regards,

Anitha J

[former_member217082 · Accepted solution]

Hi anitha

Go to VOV8 and select the document type OR and check the Cupp, which is coming in document type OR .

Also check in the CMR->sales area data ->sales tab-> what Cupp has been maintained or not

secondly check r wheather you have maintained the pricing procedure determination in OVKK with sales area + cupp + Dupp = standard pricing procedure but also check wheather you have maintained sales area + cupp=standard pricing procedure .

Now in your case you might have not maintained Cupp in CMR ->sales area data ->sales tab->Cupp , wheather Cupp has been maintained or not and if not maintained check for the combination what pricing procedure has been determined for sales area + cupp=standard pricing procedure .

Regards

Srinath

[Former Member]

Hi there,

OVKK changes are config changes. So they will be updated only in new orders not in existing orders. If you are checking for the change in already saved order, system will not update them. Check in new orders.

Check if you have done the OVKK assignment correctly for sales area / doc pricing procedure / cust pricing procedure.

Check what doc pricing is maintained for the sales order type in VOV8

Check what customer pricing is maintained in VD03 --> Sales area data --> Sales.

Then check against which slaes area the sales order is raised.

Check if OVKK mapping is done correctly for the above creteria.

Regards,

Sivanand

[Former Member]

Hi,

If you you have changed pri. proc. in OVKK.This should pick the changed one.

Make sure the following things

pri. proc.Sales area = order type sales area

pri. proc. document type = sales doc. document type (vov8)

Pri. proc. CuPP = customer Pri Procedure using in CMR.

Regards

San

[Lakshmipathi]

Dear Anitha

Please recheck in VOV8 for the sale order type what document pricing procedure you have maintained. Ensure that for that combination only, the new pricing procedure is assigned. Also ensure that in VA01, you are giving the same order type.

thanks

G. Lakshmipathi

[former_member550050]

Hi

May be the order type input is already done already before making changes in OVKK

Pls come out of SAP itself for 1 minute and redo it after that

Changes has to be picked up and system will pick up

make sure the settings are correct

Hi anitha

Have you got this issue settled

Regards

raja

Edited by: ramanathan raja on Dec 10, 2008 10:31 PM