pricing error in sales order

[Former Member]

Dear All,

i am facing pricing problem when creating sales order.

pricing determination is different & system taking different procedure from systems.

how its happened?

i checked my sales docs type,customer master data,& determination also.

how can i solve this problem.

Regards

ajit

[Former Member · Accepted solution]

Hi Ajit,

I have a question, Are your creating the order with refrence of any document?

Also please check carefully your customer pricing procedure, document pricing procedure and sales area.

XD02, VOV8, OVKK

Regards,

MT

[Former Member · Accepted solution]

i checked

sales doc types: ZOR1 & doc pricing procedure: P

Customer code :1001507

cust pricing procedure:1

sales area= WESTFD65P1(pricing determination.)

proceduer: ZLDHO6

but system taking ZLDHO0

There is any relevance of customer group & price list, to pricing procedure determination.

because if i am changing customer groups system taking right procedure.

Regards

ajit

Edited by: SAP SD AJIT on Mar 29, 2010 3:03 PM

[former_member550050 · Accepted solution]

Hi

sales doc types: ZOR1 & doc pricing procedure: P
Customer code :1001507
cust pricing procedure:1
sales area= WEST+FD+65+P+1(pricing determination.)
proceduer: ZLDHO6

If this is the settings maintained system will not take ZLDHO0 as PP

Check once again for ZOR1 in VOV8 the DPP is P

Check once again for 1001507 in XD02 the CPP is 1 for the sales area WEST, FD, 65

Note this customer might be in multiple sales areas so check for the said sales area

Now create a sales order for this 1001507 with order type ZOR1

Once the material and qty is entered check the sales area which has got determined

Make sure it is WEST, FD, 65

Then PP will be ZLDHO6 ( this is ur OVKK assignment)

Once again system will not do wrong here

There is any relevance of customer group & price list,
 to pricing procedure determination.
because if i am changing customer groups system taking right procedure.

No relevance

Customer group & price list, has got nothing to do with pricing procedure determination

You are doing something wrong somewhere

Regards

Raja

[Former Member · Accepted solution]

Hi,

As already explained Price list and customer group are not the determinants of Pricing proc.

Customer group and price list are used for reporting purpose and while creating condition records, they are used as key combinations.

So, kindly check your setting in OVKK / VOV8 and in XD02.

Hope you get some inputs

regards,

Sagar

[Former Member · Accepted solution]

Exactly you are 100% right,that there is no relevance of price list & customer group.

but in my company if i am changing customer group,system will taking correct procedure.

actually i am comparing my previous document which is already created for same combination,

& if i am creating new one price list & customer group both are different,so i changed in master data(only customer group)

& system taking correct pricing.

now its coming correctly but i have to know root cause of this problem

Regards

Ajit

[former_member550050]

Hi

Whatever it may be ,with reference, without reference

For sales order creation Pricing prodedure determination is based on

Sales area + DPP and CPP of sold to party

That is your OVKK assignment

System will not do anywrong here

Hope you are creating sales order through a standard Transaction VA01 only

Even if it is a zee transaction Pricing prodedure determination doesnot change

Check throughly

Regards

Raja

[Former Member]

Hi,

You should check all the following points.

1.Check the sales area in which customer is created

2.Check the customer pricing procedure in related Customer-XD02

3.Check the document pricing procedure in Sales document type -VOV8

4.Check the pricing procedure assigned to the above combination in OVKK.

Regards

Jagan