Pricing in sales order

[Former Member]

Dear Expert,

pls solve out the problem in creating sales order.

Error is "pricing could not be determined".customer and material is existing in sales area.

Vaibhav

[Former Member · Accepted solution]

Hi Vaibhav,

Go in OVKK and assign your pricing procedure with following combination.

Sales organisationDistri Channel DivisionDoc.Pri procCustomer pric proc.

Reward points

Regards

Prabudh

[Former Member]

Possibility is that Condition Record is not maintained in VK11 / VK12.

Check the 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.

In SD, the steps to configure Pricing procedure are as under:

Step 1:

Condition table (T.Code: V/04): If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).

Step 2:

Access Sequence (T.Code: V/07): If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.

Step 3:

Condition Type (T.Code: V/06): If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.

Step 4:

a. Pricing Procedure (T.Code: V/08): It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.

b. Pricing Procedure (T.Code: VOK0): After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.

5. Condition record (T.Code: VK11 / VK12): Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc. Condition Record is maintained in T.Code: VK11 / VK12, which are captured in Sales Order & Billing.

Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

check the following

1.customer pricing procedure in customer master record xd02

2.document pricing procedure in sales doc. type vov8

3.determination sales areacustome pricing proc.doc. procing proc in ovkk

reward pointys if helpful

anil

[Former Member]

Hi,

Check whether u have done prcing deternination by giving your customer account assingment and material assignment group to pricing procedure with ur sales area is matching or not. Also chek your sold to party has custome pricing procedure assigned and for sales order type documnt pricing procedure is assigned or not.

hope then ur problem will be resolved

Reward points if helped you

bye

Anil

[Former Member]

hello, friend.

assign your pricing procedure to your sales document and sales area by following this path: OVKK

IMG > SD > Basic Funx > Pricing > Pricing Control > Define and Assign Pricing Procedures > Pricing Procedure Determination

regards.

[Former Member]

hi,

pl go to t.code OVKK and maintain procing procedure determination for the combination of

Sales Org + Dis chan + div + document Pri proc + Cusotmer Pric procedure -

---

> RVAA01.

Now save it. and create the sales order again.

regards

sadhu kishore

[Former Member]

Hi,

Try to Check right Pricing procedure Determination......PP with Sales Area...

or...Check condition Records of your expecting combination....

Regards

Luckky

[Former Member]

Hi...

Got OVKK

and assign the procedure as per sales area + Cust PP + DOc PP

maintain record in VK11

it will work

regards

reward if worked

krishna

[Former Member]

Hi,

Pricing procedure is determined on the basis of

Customer Pricing Procedure. field in sales data tab of customer master.

Doument pricing pro( VOV8 field )

Sales area .

Please check whether u have maintained the above combination.

Thanks,

Pramod