Pricing Procedure not flowing in sale order

[Former Member]

i am having a doubt in sales order....while creating a sales order an error is getting that the pricing procedure is missing...

i checked it in customer master data and the sales document type then to i am getting a error...how to solve this problem plz make the guideline with the details soo that i can complete the sales order....!!!! thanks to all

Edited by: Lakshmipathi on Aug 16, 2011 10:24 AM Please use the subject effectively. Also as already mentioned, better search the forum before posting any question

[former_member209761]

Dear Amith,

As advised by others, please search the forum before posting any queries.

Maintain OVKK and it will be solved.

Thanks & Regards,

Hegal Charles

[Former Member]

Hi,

Pricing Procedure is determined using the above configuration mentioned.

Sales Area(Sales OrgD.CnlDivision)Customer Pricing Proceduredocument Pricing procedure+Default COndition type.

Pricing procedure has to be defined in V/08

Customer pricing procedure in customer master data.Document pricing procedure in Order type as well as in Billing type.

If you want a new pricing procedure at billing level then we can use the document pricing procedure @ billing.

Regards,

Saju.S

[former_member204407]

Hi Amit ,

Its good to see posting a thread in Network Forums from you,but before posting any query in forum do a small search in internet with this you can save your time and get an instant answer.Add on to that please mention your subject line mention as "_query_" related so that every one can understand in a better way.

Regards,

Krishna.

[Former Member]

Hi, first of all search the forum for your issue..this is very common and you'll find you answer just searching the knowledge already in this forum.

Check tcode OVKK if you've assigned the Pric Proc for Sales Area+ Doc Pri Proc+ Customer Pric Proc.

Regards,

Raghu.