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Inquiry

Former Member
0 Kudos

Hi

When i try to create an inquiry i am getting the following error message :

NO PRICING PROCEDURE COULD BE DETERMINED .explain me in detail how to proceed further

Thanks & Regards,

senthil.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

I think you have not done pricing procedure determaintation for Inquirey document.

Please go to OVKK and maintain the entry for sales area + docPP + CustPP + PP ..

And then try again for inquiry..

Regards

Sankar

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

Go to XD02 and give your customer number and in that go to sales area data.

In that go to sales tab over there you will find customer pricing procedure note down that number.

If it is blank then assign some number to it and save the customer master data

Now go to VOV8 and select your inquiry document type and click on detail.

Over there you will find document pricing procedure note it down procedure.

If it is blank then assign some number to it and save the document.

Now go to IMG u2013 sales and distribution u2013 basic function u2013 pricing u2013 pricing control u2013 define and assign pricing procedure.

Double click on the define pricing procedure determination.

Click on the new entry and assign the pricing procedure RVAA01 to your sales area, customer pricing procedure, document pricing procedure.

Now save that document and create your inquiry.

Now it will determine pricing procedure.

If still error come then let us know.

Regards

Raj.

Lakshmipathi
Active Contributor
0 Kudos

Dear Senthil

It is bcoz you have not assigned your pricing procedure for the combination of sales area, document pricing procedure (which you can see this field in VOV8) and customer pricing procedure. To assign this, go to TCode OVKK and maintain there.

thanks

G. Lakshmipathi

former_member550050
Active Contributor
0 Kudos

Hi

In VOV8 check the DPP of enquiry IN

In OVKK check whether you have assigned pricing procedure to the sales area and CPP and Dpp of enquiry

If it is there pricing will be picked from there

Regards

Raja

former_member204513
Active Contributor
0 Kudos

Dear Senthil,

This is due to not maintaining pricing procedure determination for that sales area in OVKK transaction.

Go through this IMG steps to do the pricing procedure determination.

IMG>Sales and Distribution>Basic functions>Pricing>Pricing control-->Define And Assign Pricing Procedures

Maintain pricing procedures

Define customer pricing procedure

Define document pricing procedure

Assign document pricing procedures to order types

Assign document pricing procedures to billing types

Define Pricing Procedure Determination

Go to OVKK transaction maintain the pricing procedure determination with these combination

Sales areaDicument pricing procedure(Inquiry)Customer pricing procedure-->Pricing procedure

In your case go to OVKK maintain like this

9899+ 99+ 99+ A+ 1 -->Assign Pricing procedure

Now you try to create inquiry system will allow you

I hope this will help you,

Regards,

Murali.

Edited by: Murali Mohan.Tallapaneni on Dec 16, 2008 11:19 AM

Former Member
0 Kudos

HI

No pricing procedure could be determined

Message no. V1212

Diagnosis

The appropriate pricing procedure could not be determined because no entry with keys '9899 99 99' 'A' '1' exists in table 683V.

System Response

The system does not allow further processing of the document.

Procedure

If necessary and if you have the authorization to do so, add the missing entry using the Customizing tool for determining pricing procedures.

Proceed

Thanks & Regards,

senthil.

Former Member
0 Kudos

In TCode OVKK, assign a pricing procedure for the combination '9899 99 99' 'A' '1' .

Former Member
0 Kudos

Hi

Senthils

Pricing Porcedure is determine from the

Sales Area + Doc Pricing Proc. ( sales doc Tcode VOV8) + Customer Pricing Proc ( Tcode XD03 Sales Area data sales tab)Cstomer.

You define the pricing procedure in Tcode OVKK

Thx