Sales order without accounting context

[Former Member]

Hi all

I need a sales order without billing. (With accounting or costing context required completely out of the way. The material type is without valuation)

When I create the sales order I get following message (despite the settings described below):No pricing procedure could be determined, Message no. V1212

I appreciate any help in determining the cause, thanks in advance

Anton

Settings

Document type :following fields blank : Check credit limit, credit group , doc. pricing procedure

Item category: following fields blank: Item type, Billing relevance, Billing Plan type , pricing, Credit active, Determine cost, Billing form

Item category : Incompletion procedure = 24 (Free of charge item)

Customer master : Sales area data: following fields blank: Price determination, Subsequent invoice process, inco terms, terms of payment, credit control area, account assignment group

I have item category with following settings

[Former Member · Accepted solution]

Hi there,

Even though you dont want to bill the delivery, pricing procedure must exist for the sales order, Else system will treat the sales order as incomplete & throw you an error.

Pricing procedure is determined by: Sales area / document pricing procedure / customer pric proc.

So enter a value in doc pricing procedure for eg A or B & a customer pricing procedure for eg 1 or 2. Then maintain the pricing procedure determination in OVKK.

Looking at your case, it looks like you are configuring a free of charge order scenario FD. Define free of charge item catg where billing relevance is blank (not checked). But note that pricing field is checked. This means item is relevant for pricing but no billing is done.

Regards,

Sivanand

[Former Member · Accepted solution]

Thanks Sivanand

Your reply helped to solve the problem

Best regards,

Anton

[Lakshmipathi]

Have a look at note 976624

thanks

G. Lakshmipathi

[Former Member]

HI

Document type :following fields blank : Check credit limit, 
     credit group , doc. pricing procedure

Pricing procedure in sales document is determined by sales doc pricing procedurecustomer pricing proceduresales area.

In your case, doc. pricing procedure is blank, so you are getting this error.

Edited by: Lakshmipathi on Oct 9, 2009 10:54 AM

Aligned the coded sentence to two lines