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Former Member

No pricing procedure could be determined - Urgent

Hi all,

I have created a new sales organization "5500" and done all required configurations. Now I want to test the SD system. When i go to tcode VA01 to create a sales order, i enter a test customer which i have created for this sales organization, then system throws following error that :

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No pricing procedure could be determined

Message no. V1 212

Diagnosis

The appropriate pricing procedure could not be determined because no entry with keys '5500 10 67' 'A' '1' exists in table 683V.

System Response

The system does not allow further processing of the document.

Procedure

If necessary and if you have the authorization to do so, add the missing entry using the Customizing tool for determining pricing procedures.

**********************************************************************************

Please tell me what is the issue.

Regards,

AI.

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8 Answers

  • Best Answer
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    Former Member
    May 06, 2008 at 10:22 AM

    Hi,

    Have you carried out the pricing procedure determination. If yes than check for the following.

    Check for the doc pricing procedure for the sales doc type in VOV8.

    Check for the cust pricing procedure in customer master in XD03.

    Check for the assignments wrt sales area, customer pricing procedure and doc pricing procedure in OVKK.

    Regards

    Edited by: Srikkanth k on May 6, 2008 12:23 PM

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    Former Member
    May 06, 2008 at 10:25 AM

    Hi,

    Go to OVKK transaction. Here you will find five entries, Sales org + Dis Cha + Div + Doc Pric Proc + Cust Pric Proc ---> Here mention your pricing procedure- for example RVAA01

    The parameters for the above are '5500 10 67' 'A' '1' --- > RVAA01. Save it.

    Now create the sales order. It should be through.

    regards

    sadhu kishore

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    Former Member
    May 06, 2008 at 10:25 AM

    hi

    Goto OVKK and mainatin the PRICING PROCEDURE DETERMINATION RULE

    Sales Org: 5500

    Dist Channel: 10

    Division: 67'

    Cust Pricing PRoc: A

    Document Pric Procedure:1

    Pricing Procedure: as required

    Regards

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    Former Member
    May 06, 2008 at 10:26 AM

    Dear Friend,

    you have to check for the pricing procedure determination.

    T code OVKK.

    Check whether the Customer master in the sale sscreen you have defined the customer pricing procedure.

    and in the sales documents OR or which ever you are using find the document priocing procedure.

    Check in the OVKK whethet you have assigned the same.

    Reward points if Helpful,

    regards,

    Amlan Sarkar

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    Former Member
    May 06, 2008 at 10:32 AM

    Hi Al,

    you need to set the pricing procedure determination in OVKK

    "5500 10 6 A 1" --> "your pricing procedure"

    then go for creating a sales order.

    bye

    raj

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    Former Member
    May 06, 2008 at 12:32 PM

    in the steps for pricing procedure determination

    create document pricing procedure and assign it to your sales doc

    if you are using the standard ones no need to do this step

    in customer master

    sales area data sales tab

    assign cust pri procedure ( you can use std ones or you can create your own )

    now go to Tcode OVKK

    assign your sales area

    doc pri pro

    cust pri pro

    pricing procedure

    regads

    ravi

    reward if help ful

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    Former Member
    May 06, 2008 at 10:24 AM

    Hi,

    In transaction OVKK (pricing procedure determination) no entry has been maintained for the sales area, document & customer pricing procedures.

    Either maintain this entry with an appropriate pricing procedure or check if the document pricing procedure is correct for the relevant sales order type. Also check if the customer pricing procedure is correct.

    Cheers,

    KC

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    Former Member
    May 06, 2008 at 10:25 AM
    -1

    Hi,

    Use T-code OVKK and maintain entry..

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