on 12-16-2008 10:09 AM
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.
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
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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.
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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
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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
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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
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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.
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