no pricing procedure could be determined

[Former Member]

hi gurus,

while doing va01, after entering the item no and material, quantity, it says "no pricing procedure could be determined". i've done pricing determination, and assigned the doc.pricing procedure to ordr types also , despite it says so.. please help

[Former Member]

Hi Devi,

As u know the pricing pr. is determined by sales areadocument pricing procedurecustomer pr.procedure.

so, please note down ur sales area(sales orgdist chandivision), and document pr.procedure(in VOV8) and Customer Pr.Procedure(sales tab in customer master record).

am sure for this combination u have not maintained the pricing procedure(OVKK).

please look at them and reply back if getting the same error.

cheers,

anil.

[Former Member]

Hi Devi,

Check whether you have assigned the Customer pricing procedure in Customer master and all other assignments as others have suggested.

regards

Srini

[Former Member]

VOV8 pout document pricing procedure A and in customer master date in sales area tab page in billing put customer pricing procedure 1..

Hope this will solve your problem..

regards

ramki

[Former Member]

Determination of Pricing Procedure:

In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.

Regards,

Rajesh Banka

[pratik_mahendra]

I guess u have not done the the assignement to sales area and Cust. and doc. pricing procd.

If this is already done check for condition records ( this option is very unlikely).

If all these are already done then pls. send the exact error message.

[Former Member]

hi devi,

pl go to OVKK t.code and for your sales area maintain a pricing procedure.

sales org + dist chan + div + doc. pri proc( A ) + cust pric proc( 1) --- > your Pri procedure( or std RVAA01)

for the above combination maintain an entry.

This will solve your problem. Pl reward if helpful.

Thanks,

Sadhu Kishore