i am getting Pricing error ?

[Former Member]

i am getting pricing error while creating sales order please help me out

error : pricing procedure could not be determined

[Former Member · Accepted solution]

Hi Raghuveer.,

Go to OVKK and do the pricing determination for your combination

Thanks & Regards

Narayana

[Former Member]

So goto OVKK and check your entry

[Former Member]

Hi,

You get such errors when Pricing procedyre determination does not happen properly

i,e. Sales Area+ Doc Pricing ProcedureCust Pricing ProcedurePricing Procedure

[Former Member]

Hi Raghu,

Pricing procedure is determined in a sales doc by way of following combination

Sales Organisation, distribution channel , division, Document Pricing Procedure, Customer Pricing Procedure ( from customer master). If any of these is missing then pricing procedure is not determined.

Check in OVKK for your combination. If not available then make a new entry. Also check if anybody has deleted the entry.

Vivek

[Former Member]

Hi

Go to transaction code V/08 and go to your pricing procedure and then go to your pricing condition type for example PR00 and check the manadatory field and save it.

then go to transaction code VK11 and maintain the condition records for that condition type for example PR00

then go to TRANSACTION code VA01 and raise the sales order.

hope this will reslove your problem

please reward points if the answer is helpful

Regards

Hema

[Former Member]

Hi

The problem is that u have not assigned the pricing procedure to the sales organisation and the combination

Goto ovkk TCode and assign the pricing procedure to the sales organisaton, document pricinmg procedire,customer pricing procedure and maintain the condition records for the condition type

thanks

[Former Member]

hi raghu

try to maintain pric proc in the comb of sales area cust pric proc doc pric proc and assign the doc type to the pric proc created

Another thing to remember is u have to maintain the pricing records for pricing condition type

go ahead

bye

[Former Member]

Hi

Your Pricing procedure is not determined. You do it at IMG level.

Pricing procedure is determined with the following combination

Sales Area

Document Pricing Procedure( from sales document type - order/billing)

Customer Pricing Procedure ( from customer master-sales tab)

And finally maintain condition records at VK11

Suddu

[Former Member]

when you try to sell a product we need have a pricing procedure assigned to the corresponding sales area, customer pri. proc and doc pric proc ( one which is being used ).

This helps the system calculate the pricing elements in logical sequence.

Regards

[Former Member]

HI

GO OVKK AND ASSIGN THE PRICING PROCEDURE TO THE COMBINATION OF

SALES ORGANISATION

DISTRIBUTION CHANNEL

DIVISION

DOCUMENT PRICING PROCEDURE

CUSTOMER PRICING PROCEDURE

REGARDS

PRASHANTH GOUD