Skip to Content
author's profile photo Former Member
Former Member

pricing procedure

hi all

i have created a pricing procedure but when i am postig a sales order price is not reflected there.how to proceed

Thanks

Regards

hema

Add a comment
10|10000 characters needed characters exceeded

Related questions

9 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 03:59 PM

    Hi Hema,

    What do mean by saying price is not reflected there? I assume the condition type for price is not getting reflected in the sales document. Verify the following.

    1) Check in the pricing procedure if you have marked the condition type as manual entry if yes you need to enter the condition type manually.

    2) Check if you are have condition record maintained in VK13.

    3) Is the item category relevant for pricing - Check the item category config screen.

    4) Check if any requirement is assigned to condition type in the pricing procedure config screen and verify if the validation for your document is successful.

    If the problem persist after all the above checks do get back.

    Regards

    Nadarajah Pratheb

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 04:58 PM

    hi hema,

    go to transaction code V/08 and go to your pricing procedure and then go to your pricing condition type for example PR00 and check the manadatory field and save it.

    then go to transaction code VK11 and maintain the condition records for that condition type for example PR00

    then go to TRANSACTION code VA01 and raise the sales order , you will get the price.

    hope this will reslove your problem

    please reward points if the answer is helpful

    Regards,

    Murali

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 11, 2007 at 09:09 AM

    Hi,

    Go to VK11 and maintain the condition records for the particular condition type.

    chan

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 02:53 PM

    Hi,

    MAintain condition record for the condition types in VK11 and try

    Reward points if useful

    Regards,

    Amrish Purohit

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 02:49 PM

    hi,

    have you created your conditional record according to what you hav given in your sales order?

    Siva

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 02:52 PM

    hi,

    Did u maintain pricing procedure determination. if not do that.

    chan

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 02:55 PM

    Go to T.Code: OVKK and do pricing procedure determination

    Sales area + document pricing proc (from VOV8) + Customer pric Procedure (From XD01) with pricing procedure (from V/08).

    Regards

    AK

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 05:38 PM

    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: 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: 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: 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: 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: 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.

    <b>5. Condition record: 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.</b>

    It is assumed that document pricing procedure, customer pricing procedure , ... are in place.

    Regards,

    Rajesh Banka

    Reward suitable points.

    • How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jul 12, 2007 at 08:26 AM

    dear hyma,

    if your condition type manual in pricing procedure you have to maintain the conditions manually

    have you maintained the condition records?

    check these things

    siva

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.