on 08-17-2010 9:14 AM
Hi Expert,
One particular pricing procedure is defined and assigned to particular sales organization in table T683V. I have assigned same pricing procedure to another sales organization which is now reflecting in that table. When i am trying to create sales order for newly assigned sales organization, it is not showing condition types for that particular sales order in conditions tab for that particular material. Can you please tell me why this is happening & what would be the solution for this ?
Thanks.
As we know, the pricing procedure is decided by three factors.
Sales Area, Customer pricing grp, Material pricing grp.
I suggest that you also need check the master data if it's maintained accordingly.
Wink
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You also can press the 'Analysis' button in the condition view of sales document.
Then you can get the information of pricing analysis.
It would be help you to know why.
Wink
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it is not showing condition types for that particular sales order in conditions tab
1) Go to VA02, key in that sale order and execute. Go to "Sales" header tab and ensure that the same pricing procedure is flowing there under the sub tab "Pricing and Statistics"
2) Go to VK12 or VK13, key in your pricing condition type and ensure that for those condition types, you have maintained the required value
thanks
G. Lakshmipathi
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Hi Laxmi,
Actually i am creating new sales order with the new sales org. for which i have assigned pricing procedure. When i am entering material and looking for conditions tab of that particular material, i am not finding condition types there. The pricing procedure which i have assigned is working fine for other sales organization. I am not getting why this is happening ??...To assign pricing procedure in table T683V would be enough or do i need to make settings somewhere else also ??
In sales tab i am not getting subtab named "pricing and statistics" , i am using version 4.6C.
Thanks.
Hi,
As you may be knowing, the pricing procedure is determined by Sales org/Dist channel/div/document pricing procedure/customer pricing procedure.
What you can do is copy the determination procedure of the old sales org and assign it to the new sales org maintaining the dist channel/div/doc pric proc/cust pric proc.
After maintaining also, if you are not getting it kindly use the same customer or if you are using different customer see that the customer pricing procedure is same for both customer and use the same sales order type...
Hope it may help you....
Regards
Ashok.V
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