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account group & pricing procedure

What is account group field when we create customer?

I am creating a standard sales order and there is error message saying "no pricing procedure could be determined" what does this mean? did i miss some step when i created customer or material?

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2 Answers

  • Best Answer
    May 18, 2008 at 06:43 PM

    The account group determines:

    - The data that is relevant for the master record

    - A number range from which numbers are selected for the master records

    An account group must be assigned to each master record.

    When you are creating new customer record, you have to select one of the account groups i.e. sold to party, bill to party, ship to party, payer etc.

    When you create customers with different customer groups, you observe that data required is not same and numbering of records is different.

    You got the error because you did not declare the pricing procedure for your sales area.

    To assign pricing procedure go to transaction OVKK

    click new entries and enter following info

    sorg(sales organisation): enter your sales organisation

    dchl(dist channel): enter your distribution channel

    dv(division): enter your division

    DoPr(document pricing procedure from document type): for example A

    CuPP(customer pricing procedure): this comes from customer master record. enter what you entered in customer sales area tab, cust.pric.proc field

    PriPr(pricing prodecureP): forexample RVAA01

    CTyp(condition type): PR00

    save it

    This should solve your error

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  • May 18, 2008 at 06:30 PM

    Hi jose

    Go to OVKK and assign sales area to your pricing procedure

    t.code - OVKK


    sales area + Cupp+ Dupp + Pricing procedure



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