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account group & pricing procedure

Former Member
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What is account group field when we create customer?

I am creating a standard sales order and there is error message saying "no pricing procedure could be determined" what does this mean? did i miss some step when i created customer or material?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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The account group determines:

- The data that is relevant for the master record

- A number range from which numbers are selected for the master records

An account group must be assigned to each master record.

When you are creating new customer record, you have to select one of the account groups i.e. sold to party, bill to party, ship to party, payer etc.

When you create customers with different customer groups, you observe that data required is not same and numbering of records is different.

You got the error because you did not declare the pricing procedure for your sales area.

To assign pricing procedure go to transaction OVKK

click new entries and enter following info

sorg(sales organisation): enter your sales organisation

dchl(dist channel): enter your distribution channel

dv(division): enter your division

DoPr(document pricing procedure from document type): for example A

CuPP(customer pricing procedure): this comes from customer master record. enter what you entered in customer sales area tab, cust.pric.proc field

PriPr(pricing prodecureP): forexample RVAA01

CTyp(condition type): PR00

save it

This should solve your error

Answers (1)

Answers (1)

former_member217082
Active Contributor
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Hi jose

Go to OVKK and assign sales area to your pricing procedure

t.code - OVKK

Example

sales area + Cupp+ Dupp + Pricing procedure

Regards

Srinath