'No pricing procedure could be determined'

[Former Member]

Hi ,

I created a order type and distribution channel for exporting sales. I copied this order type from 'OR'. After then when I create a sales order , system give me this message. how can I customize ?

And I need information for SD customizing if anyone has please send it me,

Thanks and regards,

mail :<REMOVED BY MODERATOR>

hilal,

[Former Member · Accepted solution]

Hi,

Goto T.Code<b>OVKK</b> Here maintain SalesOrg,Dis.Channel,Division and Maintain the Document Pricing Procedure as A and Cusomer Pricing Procedure from Customer Master Record And Maintain Relavent Pricing Procedure.

Regards,

vas.v.s.

[Former Member]

Thank you for answers...

regards,

hilal

[Former Member]

Hi,

Check ur settings of customer pricing procedure from CMR sales area data "pricing/statistics" view----customer pricing procedure and go to ur order type

(VOV8) and check in transaction flow "doc pricing procedure"

and now go to OVKK and assign your pricing procedure to this combination of sales arecustomer pricing proce..redoc pri'' dure.

[Former Member]

Hi Cakir,

Goto OVKK

Give u r Sales Org, Dist Channel , Division and give the Document pricing procedure and Customer Pricing Procedure.

This will Resolve u r issue

Regards..

Praveen Kumar.D

[Former Member]

hi

goto <b>OVKK</b> and assign pricing procedure to your sales area

i.e., sales organisationdistribution channeldivisiondocument pricing procedurecustomer pricing procedure+u r pricing procedure