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Former Member

Consingment

Hi friends I have a problem in consingment. Whenever to do consingment fill-up with order type KB i got an error that " Pricing procedure is not determind" but i determind that pricing procedure. In case of other order type like cq or or it never showing. Another think in access sequance I mantion the table no 5 for price and alo table no 5 for price ( table 5 is customer material ).

Can anyone of u friend ans me that

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5 Answers

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    Former Member
    Jul 26, 2007 at 07:51 PM

    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).

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    Former Member
    Jul 26, 2007 at 09:16 PM

    hi

    first maintain the cond. records according to condition table.

    vk11, press key combinations and if there is any table with material with release status.........go to that and maintain record.

    MOST IMP: here ur error is that pricing proc. has not been determined.

    so there must be a problem with determination

    check for the combination of

    sales area,

    customer pricing procedure

    document pricing procedure

    and see if there is any procedure assigned to it or not.

    ur prob wil b solved.

    regs

    sridhar

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  • Jul 26, 2007 at 03:54 PM

    did you assigned a document pricing procedures to consignment order type ?

    If you click on the error message you'll find the key for wich the system search for a pricing procedure.

    Roberto

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    Former Member
    Jul 26, 2007 at 04:24 PM

    Check the Pricing Procedure:

    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 (T.Code: V/04): 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 (T.Code: V/07): 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 (T.Code: V/06): 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 (T.Code: V/08): 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 (T.Code: VOK0): 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.

    5. Condition record (T.Code: VK11 / VK12): 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.

    Also check document pricing procedure in Sales Document Type (T.Code: VOV8 - Sales order Type, VOFA: Billing Type (If Required)), customer pricing procedure in Customer Master Data (T.Code: XD02), ... are in place.

    Regards,

    Rajesh Banka

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    Former Member
    Jul 27, 2007 at 05:40 AM

    hi,

    when you do pricing procedure determination in OVKK, you select the sales area, DPP and CPP.

    DPP-document rpicing rpocedure

    CPP-customer pricing procedure

    go to OVKJ-assign DPP to sales document type. Check whether the DPP which you selected in OVKK and in OVKJ are matching. If it is same then system will not give error. Otherwise an error will come that you mentioned.

    Hope this answers your query. Reward valuable points if solution helps.

    Regards,

    Allabaqsh G. Patil

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