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sales order

Former Member
0 Kudos

hi

i hav created a customer and a material and did the pricing for customer too.I completed the sales order and when checking the item conditions i dint find price,disocount and freight amount.

How to solve dis pblm

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Manoja,

After creation of Sales order, Go to Item condition and click the Analysis which is in the bottom of the item condition. First chk whether ur pricing procedure has been retrieved or not.

U can configure this in OVKK. and if u already got ur own pricing procedure, then u need to maintain condition record in VK11 . Hope it will sort out ur issue....

Regards,

Former Member
0 Kudos

its solved...thank u

Answers (7)

Answers (7)

Former Member
0 Kudos

Hi,

First your pricing procedure should have the condition types for Price, Discounts and Freights. If yes, you should have maintained them through VK11 and also all the requirements should match in order to pick up the correct price. For ex: say your freight charges are based on Incoterm, though u have maintained the master data for freight conditions u should also have to give the incoterm in ur sales order in order to pick the correct pricing.

Apart from all these, the pricing is based on Sales area + Customer Pricing Procedure + Document Pricing Procedure the system ll surely pick up the price if these criteria is met.

Cheers,

Anil.

Former Member
0 Kudos

Hi,

Check with the condition technique Condition table,Acess sequence,Condition type,Pricing procedure and pricing procedure determination.And maintain Condition records inVK11.

with cheers

Sandeep D

Former Member
0 Kudos

tahnk u all

Former Member
0 Kudos

please check whether you have assigned Pricing procedure to customer and also to sales document.

One more please check whether you have maintained thease condition types as manual

Former Member
0 Kudos

Hi,

Please check the following

1. Check weather correct pricing procedure determined in the order or not.

2. Check if you maitained the condition records for customer and material then check the valid from dates, this should be same ore befor the sales order date.

3. In your question you are saying sales order is completed, unless you fill the pricing system will not allow to save the sales order, then it means in incompletion procedure is check for netvalue field or not.

Rewards if it helps you

Regards

Goutham

Former Member
0 Kudos

Check Condition Record in VK12 & if problem still exist check Pricing Procedure assignment OVKK. If required check Pricing Procedure Configuration.

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
0 Kudos

hi rajesh,

thanks for all active participation

in your earlier mail , i want some clarification on ur statement " Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured)"

in above determination based on billing type - wat r the configuration changes r to be done , in wat cases it is done and wat s the purpose

pls tell if possible in sample example

waiting 4 ur replay

regards

chakri

Former Member
0 Kudos

hi,

just check if you have maintained the condition records in VK13. If they are maintained properly and still not picking then the key combination for which you have maintained was not matching the sales order.

to verify why a condition type has not picked Go to > Item > Conditions > click the analysis button. It will tell why it did pick the condition record.

regards

sadhu kishore

former_member184555
Active Contributor
0 Kudos

Hi

Please check your sales order, whether the Pricing Procedure is determined or not. The field will be in the Header - Sales tab. (not sure about its exact location)

Thanks,

Ravi