creation of sales order

[Former Member]

While creating a sales order iam getting a error message

which says

"The appropriate pricing procedure could not be determined because no entry with keys 'GOZ1 G1 G1' 'A' '' exists in table 683V.

Can u help please ??

Nikhil

[Former Member]

Hi Nick,

Pl check the following:

1. Check & Note the Document pricing procedure assigned to document type you are using in VOV8

2. Chcek & note the Customer pricing procedure assigned to Customer Master you are using in VD02

3. Note the sales area you are using.

4. Go to OVKK and check if an entry exists with the data what you have noted down

ELSE

Go to new entries and create a new entry with the data and assign the pricing procedure you want to yuo.

Now try creating the sales order. Problem should be solved.

REWARD IF IT HELPS

Regards

Srini

[Former Member]

Hi,

We have to maintain the pricing procedure to be attached to the sales area, customer pricing procedure, document pricing procedure in the T.Code OVKK.

Customer pricing procedure comes from sales area data of the customer master , while the document pricing procedure comes from the controls of the order type which we are using.

The sytem determines the pricing procedure based on the sales area the customer belongs and the above two aspects.

The pricing procedure which we assign to them will get triggered as soon as enter the respective fields in the sales order\

Mohan

Award points if it adds information.

[Former Member]

Hi,

Please make sure if you have done the following settings

1.Document pricing procedure

- Enter a DOC pricing procedure in the order type settings (VOV8).

2.Customer pricing procedure

- Enter a CUST pricing procedure in customer master - sales area data - sales tab (xd02)

Goto the transaction VOKO (One stop shop for pricing activities) goto pricing procedure -> pricing determination.

Mainatin an entry for the combination of sales area/ Doc pricing procedure/ Customer pricing procedure - Pricing procedure.

This shud solve the problem.. Let me know if it doesn't...

- Girish

[Former Member]

Hi Nikhil;

Pls check if the Pricing procedure has been assigned to the Sales Area, Cust. Pricing Procedure and the Doc Pricing procedure.

Pls check this T.Code OVKK.

Regards,

Mani