Pricing Procedure

[Former Member]

please help me , it is a high priority

When i try to create sales order i got error message ""No pricing procedure could be determined", due to this i am not able to create sales order. earlier i had created just a warrning message occured but now i am not able to do ..

Error message type V1212.

Please tell me the TCODE where I can see the Error or warnning assigned to this message

reasonly i dont want to maintain pricing prodedure because it is just transfering the good to another ware house in sweden

[Former Member · Accepted solution]

hi,

Your Sales document type (OR) seem to have been correctly assigned; Otherewise, you will not be able to go to 'Overview' screen.

Next: The msg. is very clear; The relevant/required Pricing Procedure has not been assigned to a combination of 'Sales Area, Document Pricing procedure and Customer Pricing procedure'; You can do this at SPRO > Sales & Distribution > Pricing.

[Former Member]

Hi there,

When you dont want pricing to be calculated for any order, then the relevant item catg should not be relevant for billing & pricing should not be carried out. In VOV7 for the particular item catg, pricing & Billing relevance should be empty.

If you want to know the meaning of the messages, then take teh message type V1212 & go to the relevant include or prog. Click the find (binoculars) buton & give V1212 there. It will show you where all the message type is triggered in the rog.

Regards,

Sivanand

[Lakshmipathi]

Dear rajsuhas

Please go to OVKK, select your sales, document pricing procedure (which you maintain in VOV8) and customer pricing procedure (which you maintain in customer master) whether you have maintained the pricing procedure.

I feel you have not maintained there and hence the issue. So assign the pricing procedure to the above combination and then retry to create a sale order.

thanks

G. Lakshmipathi

[Former Member]

I dont want to maintain pricing prodedure, this is a free of charge item and i want just a sales order to be created with out any price.

please give me your suggestions

[Lakshmipathi]

Dear rajsuhas

In that case, you have to include a condition for 100% discount in your existing pricing procedure, so that there will be no value in sale order / billing

Please remember even if you despatch goods on free of cost, to that extent, you need to capture sales tax and excise duty in billing. Of course, tax is not applicable in case of domestic billing. For this, you need to define the correct step number in your pricing procedure.

thanks

G. Lakshmipathi

[Former Member]

Check whether u have done item category determination in VOV4

sales doc typeitem category groupusage+higher level item category

ornormtan+tann

Add condition type R100(100%) discount in Pricing procedure.

Edited by: srinivasarao p on Sep 18, 2008 1:42 PM

[Former Member]

Hi,

Free of Charge sales document should have pricing procedure and the only thing is should not charge any price for that particular material to the customer. where u will charge some transportation charges and other charges to the customer.

here u should config new sales doc, or u can copy standard FD sales document type.

Regards,

hari shankar

[former_member70391]

Hi,

Proceed with the steps what venu suggested also check VD02 -> Sales Area data-> Sales for customer Pricing procedure.

Thanks & Regards,

Nagaraj Kalbavi

[Former Member]

Hi

Because of in customer master data u have not maintained Customer Pricing Procedure.. Main Customer pricing procedure(1)-- sales tab in sales area screen.(XD02)

Checkout in sales document type control data and main Document Pricing Procedure (A)

if it is maintained then u have to do pricing procedure determination (OVKK) Maintain Sales areaCustomer Pricing ProcedureDocument Pricing ProcedureCondition typePricing Procedure