cancel
Showing results for 
Search instead for 
Did you mean: 

Pricing Procedeure

Former Member
0 Kudos

Hi all,

In the VA01 screen I get an error message for a spesific customer and spesific document as: No pricing procedure determined.

In vokk screen I maintained pricing procedeures but I I do not know exactly which pricing procedure must be used. I used one of them.. How can I determine the correct pricing procedure for specific customer and doc type???

Now the system does not give any error message now..

Thanks in advance

Edited by: Fsmehmet on May 6, 2010 4:17 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Goto the T.Code "XD03".

Enter the Customer number,Sales area and company code.

Goto Sales area data.

Check the value of the field "Cust.pric.proc." under "Sales" tab.

Next go through the path:

SPRO>Sales and Distribution>Basic Functions>Pricing>Pricing Control>Define And Assign Pricing Procedures>Assign document pricing procedures to order types.

Check the document pricing procedure assigned to your sales order type.

Next Goto the T.Code "OVKK".

Maintain your correct Sales area and these pricing procedures for your pricing procedure.

Save.

Now this error will not appear.

Regards,

Krishna.

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Pricing procedure determination

Sales area (that the end user enters) plus

Document pricing procedure (Ex: OR  Pricing procedure = PR00) plus

Customer pricing procedure (Ex: Whole seller, etc).

Pricing procedure Steps:

(1) V/03 = Create condition table

(2) V/07 = Create access sequence

(3) V/06 = Define condition type

(4) V/08 = Define pricing procedure

(5) OVKK = Define pricing procedure determination

(6) VK11 = Maintain condition records

Regards

former_member660811
Active Participant
0 Kudos

If it is for aprticular custoemr

1) In the main screen for sales order check whether the sales area are entered properly

2) Check for customer pricing procedure in customer master

3) document pricing procedure

Rgds,

former_member1091983
Active Contributor
0 Kudos

Hi,

Check the below settings..

1. In VOV8 for ur doc.type define Doc.pp.

2. In customer master defien the Cust.pp

3.In OVKK assign the appropriate sales area and cust.pp+doc.pp

4.check ur sales doc. type assigemnt to ur sales area in OVAZ

REg,

JJ