No Pricing Procedure could be determined

[Former Member]

WE create the sales order through transaction VA01. It is a Sundry transaction. When we tried to do this operation we received message 'No pricing procedure could be determinated'

What should I do here? thank you.

[Former Member · Accepted solution]

Hi Rumar,

Kindly check in OVKK. PP Determination is combination of Sales orgnDistribition ChannelDivision+Customer PP (CMR, billing tab) +DocuPP (from MMR, sales org 2 tab).

Check if all the enteries are propoerly maintained and duly entered.

Reward if it solves

Regards

Samier

[former_member227476]

assign ur sales area to prcing procedure

Tcode:: OVKK

siva

[former_member621764]

hi

pls check all your assignments right from the start ie. is the sales area is maintained correctly. and the check the customer pricing procedure given in the customer master record and in DPP ie. document pricing procedure in the sales document you are using and then assign this to the correct sales area which you are using by going to ovkk.

hope this help

preetham

[Former Member]

Hi Rumar,

If you are getting "No Pricing Procedure could be determined" means the pricing Procedure is not assinged to your sales area, document pricing procedure and customer pricing procedure.

This you can do using T.code OVKK.

there you have to assing your pricing procedure (standard is RVAA01) to

1. Your Sales Organization

2. Your Distribution Channel

3. Your Division

4. Document Pricing Procedure (maintined at Document Type configuration in VOV8, Standard is A)

5. Customer Pricing Procedure (Maintained at Customer Master -> Sales Area Data -> Sales Tab, Standard is 1)

For this you can assing standard pricing procedure RVAA01 or your own pricing procedure if you created any.

Hope this is clear.

REWARD IF HELPFUL.

Regards,

Praveen

[bcrao]

Check for pricing procedure whether you maintained or not

and if it so check for whether you maintained calender in customer master

[Former Member]

Hi,

Pls follow the below steps to find out why this message is being given in VA01.

1) Goto VOV8 and take the Document Pricing Procedure for the document type for which you r creating the sales order.

2) Goto XD02 and enter the sold-to party and goto sales area tab and get the Customer pricing procedure.

3) Goto OVKK and check the pricing procedure for the above data by giving the Sales Area + Customer Pricing Procedure + Document Pricing Procedure.

Rewards points if it helps.

Regards,

Sreekanth

[Former Member]

Hi

First check in OVKK whether you have maintained Pricing Proceedure determination, If you have not maintained it, Maintain that and then check in VA01.

If you get same error again Try to check in Customer master record, sales area data, sales tab Under Pricing and statistics CUSTOMER PRICING PROCEEDURE and compare this with ur Pricing Proceedure Determination, whether you have entered the same value here also.

Mean while check in Sales document type also what is the Document Pricing Proceedure and compare this with Pricng proceedure determination..

SO DC DV DPP CPP PP

Example 1000 10 00 A 1 RVAA01

In Sales Document DPP (VOV8) <b>"A"</b> should be there and similar way in Customer master record CPP <b>"1"</b> should be there ..

This way you can determine Pricing Proceedure in sales order

Regards

MBS