Creating New Distribution Channel

[Former Member]

hi we have created some new distribution channel and pricing group,

products were extended and prices were created using these new channels,however at the time of posting bills the price is not selecting when we choose the new channel. the following message pops up

Mandatory condition PROO is missing

How can this be corrected

[Former Member]

Hi,

It starts with an understanding of the factors that influences the Price. Letu2019s say it depends on Customer and Material. With this understanding now we will start with the Table 5 where we will pass the above parameters. There is a table 5 which already has Customer and Material so we can now copy and rename it or use the same table in our Pricing Procedure. T u2013 VOK0

1. Create a condition table by using V/03. with the requirement parameters that influence the price)

2. Define your Access Sequence by using V/07 and include the condition Table in defined Access Sequence

3. Define your Condition Type by using V/06 (There are four Price Types Basic Price, Discount, Freight and Tax) and include defined Access Seq. Itu2019s always better to copy the Price Types provided by SAP

4. Now comes your Pricing Procedure by using V/08 where you include Condition Types and format.

5. Now comes Procedure Determination T - OVKK where you specify the (CPPDPPSA)Document Pricing Procedure and Customer Pricing Procedure along with Sales Organisation, Distribution Channel & Division.

6. Create Condition Records by using VK11 for your Condition Types

7. VK12 to change condition record

8. create a sales order with the same sales area and order type which is attached to pricing determination

9. Give a material code and quantity and press enter

10. We will get pricing of that.

Thanks

Shri...

[Former Member]

Hi,

A simple way to correct these sort of errors by yourself is :

When the error pops up go to the line item and double click it and then go to the Conditions tab and then in the displayed screen look for the button Analysis and click it.

Look for the condition type PR00 and check what error it is showing and act accordingly.

Regards

[Former Member]

Hi check the below points

1.Assign the pricing procedure determination T code OVKK for the new distribution channel

salesorg

Dist channel

Division

Cust pricing procedure

Doc pricing procedure

Pricing procedure

2. Maintain the condition records for the condition type PR00 for new distribution channel in VK11 t code.

Regards

Damu

[ajitsingh6]

Dear,

Use Tcode: OVKK and maintain your Pricing Procedure and Condition Type in newly created Sales area for which you

have created S.O. in VA01, FOR EXP

SALES ORG( XYZ) DISTRIBUTION CHANNEL( NEW ONE) Division(AB) DOPr.(A) CuPP(1)

PRICING PROCEDURE( RVAA01) COND. TY( PR00)

and also donot forgate to maintain Condition Record in TCode : VK11

and retry ur process.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Hi,

Also try to create condition record by using Tcode: VK11 and condition type PR00

Regards,

MH

[Former Member]

Hi,

Menupath: IMG - SD - BASIC FUNCTIONS - PRICING - PRICING CONTROL - DEFINE AND ASSIGN PRICING PROCEDURE

Go to Tcode: OVKK and maintain below steps:

Sales area (1000/10/00) + Document Pricing Procedure (A) + Customer Pricing Procedure (1) = Pricing procedure ( RVAA001)

AND Condition type (PR00)

EXAMPLE:

1000 10 00 1 RVAA01 Standard PR00 Price

Regards,

MH