Pricing Procedure

[Former Member]

Hi All,

When i create a Standard Order (CRMC), i enter the sold-to-party that i have created and the material. Ideally the pricing procedure has to calculate the net value of the product entered.

Instead i get a error message saying " No pricing prodecure could be found".

I have created the pricing procedure and assgned it sales org, sales div, distribution channel etc in transaction OVKK.

Can anyone guide me in solving this issue.

Regards,

Anirudh

[Former Member · Accepted solution]

hi

Check whether the Customer pricing procedure are assigned or not in Customer master data (xd02) and also check Document pricing procedure in VOV8.

[Former Member]

hi

all the settings you have to do are

1. assign the doc pri pro in your sales document

2. assign customer pricing procedure to ur customer

go to tcode OVKK

assign ur sales area

doc pri pro

cust pri pro

ur pricing pro

save

hope this helps you

regards

ravi

reward if help ful

[rasikm_waghela]

Goto

SPRO-> sales and distribution>sales document->Sales document Header--->Assign sales area to sales document type.

Here assign sales area to your sales document type. THIS WILL SOLVE YOUR PROBLEM

[Former Member]

Hi All,

Thanks a lot for your inputs. The issue is resolved. Actually the Doc.pricing pro. was not maintained int the transaction VOV8.

Thanks to all who suggested it.

(Points rewarded)

Regards,

Anirudh

[cathy_liang]

Hi, pls check the followings:

1. VOV8 - assign the procedure in sales doc type

2. XD02 - assign the procedure in customer master.

[Former Member]

Hi,

I am using the pricing procedure RVAA01 (Standard) and i have assigned Condition type PR00 (Price) to my sales area.

Document pricing used is (A) standard.

[Former Member]

Did you maintain consition records gainst PR00 ?

[Former Member]

Yes.

[Former Member]

Hi Dear

Did you maintain the cpp in Customer MAster Data?

Pl Check it.

Thanks

[Lakshmipathi]

Dear Anirudh

Ensure that the sales area what you entered in VA01 is same as what you maintained in OVKK. Also in VK11.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Check the following point.

Customer pricing procedure should be same in customer master and OVKK.

(ii) Document pricing procedure should be same in Sales document type and OVKK

(iii) Sales area should be same at the time of sales order and in OVKK.

Regards

Prabudh

[Former Member]

Hi,

You have not assigned that sales document type to pricing procedure..

Please check the ovkk combination..like document pricing procedure. customer pricing procedree,..

Regards

Sankar

[Former Member]

hi

Pricing Procedure Determines on following factors:

Sales Area + Customer pricing procedure + Document pricing procedure + Pricing procedure + Condition Type ( Optional)

Please check the above in the below Menu:

IMG --> SD --> Basic Functions --> Pricing --> Pricing Control --> Define and Assign Pricing Procedures -->

or

check in customer pricing pro...field CPP (in customer master data)