on 10-01-2010 1:17 PM
HI,
i already maintained required sales area customer pricing procedure and document pricing procedure,still i am unable to determine pricing procedure.please inform me.
Welcome to the forum. Please search the forum as this issue was discussed en number of times.
thanks
G. Lakshmipathi
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If at order level , please check
your order type definition T Code VOV8 for documnet pricing procedure.
T Code XD03-customer master - sales area - for customer pricing procedure.
T . Code OVKK -pricing procedure determination
If at Invoice level
Same as above and also check the copy controls form delivery - Inovice ( if delivery releated items) @ item level for the pricing type - whats the price type and use the appropriate one .
Hope this helps
Regards
Sai
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Dear,
did you already mainatin in customizing the following definition for pricing?
SPRO > IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedure
1. Maintain pricing procedures
2. Define customer pricing procedure
3. Define document pricing procedure
4. Assign document pricing procedures to order types
5. Assign document pricing procedures to billing types
6. Define Pricing Procedure Determination
Did you already check and maintain the information in the Customer Master (Sales Area view) for your selected customer?
Sales Area Data view > Sales Tab > Pricing/Statistics tab view > Customer Pricing Procedure field
Regards,
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