on 05-18-2008 7:27 PM
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?
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
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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
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