DIP profile

[Former Member]

Hi

I want to configure the DIP profile for project system - costumer order project

so please send the details

I have tried to create the DIP profile and assigned to doc. type IN in sales B and also assigned WBS in acct. assignment tab

when i run DP81 T.code the systems give the error meassage that

No pricing procedure could be determined : Message no. V1212

Diagnosis

The appropriate pricing procedure could not be determined because no entry with keys '50CC 5C' 'P' '1' exists in table 683V.

System response

The system does not allow further processing of the document.

Procedure

If necessary and if you have the authorization to do so, add the missing entry using the Customizing tool for determining pricing procedures.

<b>As per this message i have maintain same in OVKK</b>

but still same message is issued

Please suggest check pionts and what should be checked

Regards

Suresh

[Former Member]

What is the condition type you are using & the access sequence?

For Resource Related Billing, we use condition type PPAR & we maintain the condition record of resource based on first key combination i.e dependend on Main Sales Order,Line number & Material.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi

I think u r say about types of Billing Actual Costs viz:

1. Periodic Billing

2. Flat Rate Billing

4. resource-related billing

4.a. Static Resource-Related Billing

4.b Flexible Resource-Related Billing

if i am on right track, plz explain the difference between then and what are the std cond. type and prcg prod in SAP

In present client remt. senc. there are both material and service in project system

so plz specify suitable cond. type and pricing prod.and while custmz what should be considered

Thanks

Suresh

[Former Member]

Hi

Not solved same error

is there any thing related to inquiry doc. type and codition maintained there.

Regards

Suresh

[Former Member]

Hi,

You have to first create the Pricing Procedure, according to which pricing is to be done. e.g. ZVVA01.

Same Pricing Procedure is to be assigned in T.Code OVKK.

e.g. Sls.Org Dist.Ch. Divn. DoPr CuPP Pric.Prcd. CTyp

50CC 5 C P 1 ZVVA01 PRXY

[Former Member]

HI

I have maintained same but still same error

Thanks

Regards

Suresh

[Former Member]

Hi,

You have to first create the Pricing Procedure, according to which pricing is to be done. e.g. ZVVA01.

Same Pricing Procedure is to be assigned in T.Code OVKK.

e.g. Sls.Org Dist.Ch. Divn. Pric.Prcd. CTyp

50CC 5 C ZVVA01 PRXY