on 05-06-2010 3:15 PM
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
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.
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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
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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,
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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
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