on 02-25-2009 11:33 AM
Hello Everybody,
Can someone tell me how to create a pricing procedure?
I created a Customer and creating a Sales Order for it.
But I see an error saying "No pricing procedure could be determined"
Can someone tell me where I am going wrong?
Thanks,
Sneha.
Go To XD02 input your customer and in the sales raea data sales tab there will be customer pricing procedure it will be like 1 or 2 like that Note down that
Go to VOV8 select your order type and see what is the Document pricing procedure maintained for there
it will be like A or B like that in the transaction flow tab.Note down that
In OVKK t code for your sales area combination and for this CPP and this CPP maintain pricing procedure like RVAA01
then for your sales order pricing procedure will be RVAA01
In OVKK the assignment is done
In T code V/08 pricing procedures are defined
Regards
Raja
Dear Sneha
By analyzing all our previous posts it seems that you are quiet new to SD and struck with some basic issues.I was also like you at one point of time
There are a lot of configuration documents or materials available in the WIKI section and please go thro that and understand and try to configure
If there is any error then without anybodys help and try to figure it out
If you do it on your own there is a better chance of that staying in your mind
Each and every error teaches you the importance of any assignment
If unsolvable then search here and then post
This will make you to learn SAP well
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I was little bit concerned whether you will take it in the right sense
Thanks for taking it right spirit
Many of the errors if you double click there might be some hint
For many of your posts plenty of solutions available in the forum
first try to solve it on your own and then search
If still not getting the grip post here
By solving on your own more importantly you will gain a lot of confidence
Regards
Raja
Hi,
go through this link hope this help.
http://help.sap.com/saphelp_47x200/helpdata/EN/64/7836b39c8911d199aa0000e8a5bd28/content.htm
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Hi Sneha,
Please do a little [search|https://www.sdn.sap.com/irj/scn/forumsearch], there are lot of threads on this issue.
https://forums.sdn.sap.com/click.jspa?searchID=22778530&messageID=2983397
http://www.erpgenie.com/sd/473
Regards,
Abhee
Edited by: Abhee J on Feb 25, 2009 5:16 PM
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Hi,
Pricing procedure is determined by sales area+ Document pricing procedure + customer pricing procedure.
Go to T.code OVKK assign your sales area to your pricing procedure.
Hope this will help
Regards,
Sumit
Edited by: Sumit Rayaguru on Feb 25, 2009 12:38 PM
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