Hello PRICING PROCEDURE

[Former Member]

Hi friends,

While creating a sales order va01, i am getting the error NO PRICING PROCEDURE DETERMINED. Please help.

With regards,

madhav

[Former Member · Accepted solution]

hi,

during practice these kind of errors come up. Just to add always try to analyse why such errors are coming and read the error description.

here it tries to say that to sell a particular product there is no pricing proc assigned for that sales area.

so as friends suggested, maintain an entry in OVKK - Pricing proc. determination.

against the combination of sales area, doc. pri proc and customer pric proc.

Now do the sales order again. You will also notice that in the header details of the sales order the pricing procedure you just assinged has been picked up .

Hope it helps. Pl reward if useful.

thanks

sadhu kishore

[former_member227476]

pls dont post these kind of small issues, if u depend on help for these kind of small issues you cant improve. try to resolve the issues yourself, read the error carefully. this is the best way to resolve the probs.

dont bother these r all common while practing.

in OVKK you will get the solution.

[Former Member]

Hi

pricing is determined with sales area + document pricing procedure + Customer pricing procedure

pls 1. check whether the sales doc /customer and material are in same sales area

2. check whether the customer pricing procedure is marked as standard and check abt the doc pricing procedure.

3.Check the assignment of pricing procedure to sales area in OVKK

4. check for condition records

[Former Member]

hi!! Satya,

You need to create a condition table, than access aequence , create a condition type ....Assign the access sequence to the condition type....

Go to Price procedure create a new Prodecure and assign all your condition types...

Go to Define Pricing procedure and define the area....and assign your procedures.

Menu path :- SPRO- Sales & Distribution-Basic Function - Pricing-Pricing Control

Hope it helps. Pl reward if useful

[Former Member]

Hi.,

Go to OVKK and determine the combination of sales area customer pricing procedure & Document pricing procedure & pricing procedure

Thanks & Regards

Narayana

[Former Member]

Hi,

When u create a sales order u have to specify sales doc type,sales org,distchannel,div then system opens a new screen there u are specifying sold-to-party no ,po no,then material the moment u enter material system will search assignment in OVKK tcode there we are specifying sales area doc pricing procedure(A)customer pricing procedure(1)+pricing procedure

The doc pricing procedure A should be there in the sales doc type u r using to create sales order then customer pricing procedure 1 should be there in xd02 of sold to party no u r entering in the sales order that u have to specify in xd02 under sales area under sales tab

Regards

Karthik.R

[Former Member]

hi,

go to transaction code OVKK and assign the sales organisation,distribution channel , division, document pricing procedure, customer pricing procedure and save it.

if you have already done this and still you are getting the error then go to transaction code XD02 enter your account group of the sold-to -party, enter your customer number and the sales area , then go the sales area tab and check whether the customer pricing procedure is assigned

Please reward points if the answer is helpful

Regards,

Murali

[Former Member]

hai,

pricing is determined in the system thru

1.sales area.

2.customer pricing procedure in customer master.

3.document pricing procedure in sale sorder template(vov8)

go to OVKK, and maintain theabove mentioned details,and u would be thru.

reward points

sriram.