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Former Member

no pricing procedure could be determined

Dear all:

When i create a sale order,system popup a error message "no pricing procedure could be determined" and the diagnosis says because no entry with Keys"SOr,SDch,SDd,A" exist in table 683V.but when i use t-code"se16" to check this table,error message is "Table 683V is not active in the Dictionary",what's problem with it?I'm sure the process thant create pricing procedure is correct!

Regards,

Brian

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8 Answers

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    Former Member
    Jan 12, 2007 at 12:04 PM

    Hi,

    You had closed the thread without awarding points.

    Encourage all who had given replies by awarding points.

    It gives a support and encourages them to give replies next time.

    Thx

    Mohan

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    Former Member
    Jan 12, 2007 at 06:32 AM

    Hi,

    U have to do pricing determination in OVKK. U have to assign sales area( sales org + dist. channel + division) to customer pricing procedure , document pricing procedure and the required pricing procedure to happen to that sales area.

    Hope this will help you.

    Award points if it is helpful.

    Thanks

    Mohan.

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    Former Member
    Jan 12, 2007 at 06:31 AM

    hi yuvan,

    i guess this could be due to sales area nad customer pricing procedure and document pricing procedure not been assigned to your pricing procedure. so first you try the following Tcode 'ovkk' provide the details. if helped reward with points

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    Former Member
    Jan 12, 2007 at 07:03 AM

    Hi Yuan,

    I think you have check the pricing procedure determination. Pl check the following:

    1. Document pricing procedure assignment

    2. Customer Pricing procedure assignment

    3. Pricing procedure determination (Sales Area + Document pricing procedure + customer pricing procedure)

    4. also chcek the condition is maintained for this combination.

    This should solve your problem.

    Pl reward if it helps.

    Regards

    Srini

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    Former Member
    Jan 12, 2007 at 07:09 AM

    Check the Pricing procedure is correctly assigned in the transaction OVKK for the sales area/customer and the document type being used to create the sales order.

    Check the CPP in the sales tab for the customer and the DPP in the Basic functions-Pricing-Pricing control-Define and assign Pricing procedure-assign DPP to order types.

    Also check you are defined the Common distribution, division and sales org correctly.

    Regards,

    Gauravjit.

    Reward points if solution is helpful.

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    Former Member
    Jan 12, 2007 at 07:13 AM

    Also you have to check customer pricing procedure in customer master data and check sales document pricing procedure has been assigned to order and billing type for next level.

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    Former Member
    Jan 12, 2007 at 08:06 AM

    Dear Savas :

    Hehe,In fact,I have found the problem cause by not assign the customer pricing procedure to customer master data and now i have solved the problem!It's a foolish and unpardonable wrong,hehe!But thank you so much for yor attention and help!I'll give you the points of thread!

    Regards,

    Brian

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    Former Member
    Jan 12, 2007 at 08:16 AM

    Thanks all friends

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