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Former Member

Reg:invoice correction req

Hi gurus,

1)when im trying to do invoice corr req with ref to invoice im getting an error"Pricing procedure is not determined".

2)wt is the diff between the doc pricing proc in sales doc type and billing doc type.

Thanx n regards,

Raj

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3 Answers

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    Former Member
    Jun 30, 2008 at 05:56 AM

    Hello,

    Invoice correction request is a sales document. Check the document pricing procedure od the invoice coreection request document type and assign it to the pricing procedure along with your sales area and customer pricing procedure in VOK0.

    Prase

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  • Jun 30, 2008 at 06:25 AM

    Hi,

    The Pricing procedure for the invoice correction request may not be assigned. Kindly check the assignment of pricing procedure.

    The difference between the document type b/w sales and billing is that... in sales doc type you can know the details of what kind of customer ( like one time customer, regular customer, ) type of order( rush order, cash sales order, common order) and the data related to the customer whereas in Billing document type you can find if the billing data can be clubbed with another billing ( collective billing) or can the billing data be used as a debit , credit etc.

    Thanks

    Vamshi

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    Former Member
    Jun 30, 2008 at 06:55 AM

    Check whether your Document Pricing procedure has been assigned to your Invoice correction request (RK), if not then assign ,your problem should be over.

    Sometime a different pricing procedure is required in Billing then the Sales order. In that case you have to assign the document pricing procedure to the Billing document type , so that Pricing procedure will come into effect in that Billing document.

    So this is the difference, if you will assign to the sales doc. type ,then the Pricing procedure will be effective in that Sales order created with that sales doc type. Similarly if youn assign to the Billing doc type, then Pricing procedure will be effective in that Billing document.

    Regards

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