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Former Member

Pricing proc deter.

Hi

I am doing export document

fo this i done pricing procedure determintion as

sales area, cust.pri., doc.pric., pricing. pro.,pricing

( 1000 02 11 O 1 ZEXP PR00 )

BUT hile ceating sales oder getting eror that no ricing proc. determ.

& in note asking for 1000 02 11 A

my question is though i am doing export pricing

why system is asking for cust. pricing proc as A

regards,

raahul

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6 Answers

  • Best Answer
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    Former Member
    Sep 22, 2008 at 07:07 AM

    HI

    Please check the following things your issue will be resolved:

    1. In vov8 Sales order type check the Document pricing Procedure.

    2. In Customer Master:Under Sales Area Data-Sales-Check Cust. pric. proc

    3. In ovkk: Check the Sales areaDPPCPP+Pricing Procedure + Condition Type

    regards

    SB

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    Former Member
    Sep 22, 2008 at 05:29 AM

    Hi,

    Have you maintained entries in OVKK?

    Is your Doc. Pricing Proc. same as maintained in Customer Master?

    Best Regards,

    Amit

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    Former Member
    Sep 22, 2008 at 05:36 AM

    Hi,

    you might have maintained cust prpi proced as 'A' inthe Cust master record..

    check ur cust master record and dermine pricing procd according that.

    regards,

    sumith

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  • Sep 22, 2008 at 05:45 AM

    Dear Rahul

    As you would be aware, pricing procedure in sale order is determined based on the settings you maintain in OVKK where for the combination of sales area, document pricing procedure and customer pricing procedure, you need to maintain the required pricing procedure.

    So please check in OVKK for what combination, you have maintained the pricing procedure. You also check in customer master once again

    thanks

    G. Lakshmipathi

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    Former Member
    Sep 22, 2008 at 05:53 AM

    Hi there,

    There are different cust & doc pricing proc for domestic & foreign trade. For eg 1 for domestic, 2 for foreign, 3 for excise etc. Choose the relevant pricing procedure for customer & the order.

    Then maintain that combination with sales area in OVKK. It will work.

    Also in the SO main screen press F6 to go to the customer master. See what pricing is assigned to the customer in Sales Area --> Sales data.

    Your OVKK should have the same customer pricing procedure maintained for pricing.

    Regards,

    Sivanand

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  • Sep 22, 2008 at 06:03 AM

    Rahul,

    1)Maintain corrcet pricing procedure indicator and maintain accordingly in OVKK.

    2)In sales order item conditions see Pricing Analysis.It will give you exact problem.

    Regds

    MM

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