Issue facing while processing DP91!

[former_member592852]

Hi Experts,

I am working on project where i am doing RRB billing under SD with integration of PS.Once I process DP91 under that screen system issuing a error message "Pricing of Item not found" I have checked all the possible customization but no luck. However, when i used that Debit memo document under VA01 independently with same pricing procedure  which i am used under DP91 it allows me to Bill. Kindly provide me your valuable feedback as earliest as possible.

Looking forward to hear from you  soon.

Gurpreet S

SD Certified Consultant

[Lakshmipathi · Accepted solution]

Can you please indicate the error message number.  If it is V51VP, then I think, it is related to HU for which, couple of notes are there.

G. Lakshmipathi

[former_member592852 · Accepted solution]

Thanks Lakshmipathi but its not giving any message number.

Simply says " Pricing of item not found"

Kindly help

Gurpreet Singh

[jpfriends079 · Accepted solution]

I hope you have maintained relevant condition record VK11 for this transaction.

If so, then kindly further check, whether validity of the condition record use lies in the pricing date used for the transaction.

[former_member592852 · Accepted solution]

Thanks Jyoti, I have checked the records and found that dates were fine.

Please provide your feedback.

Gurpreet S

[Lakshmipathi · Accepted solution]

Simply says " Pricing of item not found"

Can you paste the screen shot of the above error ?

G. Lakshmipathi

[former_member592852 · Accepted solution]

HI Lakshmipati,

Sorry for delayed response.

Find attached screen shot of the error

No pricing possible for this item

Message no. VPK1250

[Lakshmipathi · Accepted solution]

Check the following notes

• Note 399254 - Error after implementing Note 379889
• Note 412056 - Message VPK1250 is issued too often

G. Lakshmipathi

[former_member592852 · Accepted solution]

Hi G. Lakshmipathi,

I am working on ECC 6.0 and these notes are already implemented.

Kindly suggest

Looking forward to hear from you soon.

Gurpreet S

[Lakshmipathi · Accepted solution]

when i used that Debit memo document under VA01 independently with same pricing procedure  which i am used under DP91 it allows me to Bill.

From your above comments, it seems, the item category is different in which case, you need to compare how and why it is allowing via VA01 and not via DP91 ? 

G. Lakshmipathi

[Shiva_Ram · Accepted solution]

Would you mind to share how you resolved the issue? If some one in the same situation, reads this thread, won't get any clear answer on how this is resolved? Please develop the habit of adding proper response before closing the thread.

Regards,

[former_member592852 · Accepted solution]

Hi G. Lakshmipati,

I really appreciated your prompt reply.

I explain you the complete scenario here..

I have created one contract (VOV8) AND USED iTEM CATEGORY "TAD" UNDER THAT I HAVE INSERTED DIP PROFILE. NOW I HAVE VS DEACTIVATED BILLING RELEVANCE OF CONTRACT.

NOW WHEN I CREATE CONTRACT UNDER VA41, THE PRICING FOR THAT ITEM WILL REMAIN ZERO, AND I INSERT WBS ELEMENT OVER THERE AND SAVE THE CONTRACT.

THAN,MOVE TO DP91 WINDOW.

PLZ GUIDE ME WHETHER I AM FOLLOWING RIGHT PROCESS OR NOT?

KINDLY HELP ME OUT UNDER THIS SITUATION

IF ITS IS POSSIBLE FOR YOU SHARE YOUR CONTACT DETAILS WITH ME.

LOOKING FORWARD TO HEAR FROM YOU SOON.

GURPREET S

Message was edited by: G Lakshmipathi

Please AVOID posting in CAPS

[former_member592852 · Accepted solution]

Dear Shiva,

I understand the fact but currently this thread is not closed we(Me & Lakshmipati) are working hard to find out the solution for this error.

The moment we get resolution.i close the thread with appropriate reply.

Regards,

Gurpreet S

[jpfriends079 · Accepted solution]

Can you tell us what kind of Contract you are creating? Whether that is value or quantity?

Thanks & Regards, JP

[former_member592852 · Accepted solution]

Dear Jyoti,

Thanks for the participation.

I have created the quantity contract.

Looking  forward to hear from you soon.

Gurpreet S

[jpfriends079 · Accepted solution]

Few more question.

1. Can you share the screenshot of your WBS element used? Whether your WBS is released & sales relevent ?

2. Whether you Item Category used is Pricing relevant?

3. Whether you have pricing determination done for the debit memo used? So, in this process you can check whether pricing procedure is getting determined for your quantity contract?

Regards, JP

[Shiva_Ram · Accepted solution]

Will this link help? http://www.sapfans.com/forums/viewtopic.php?f=7&t=248766

I also recommend to revisit your configuration settings. May be you can use the following notes as guidelines,

Note 858703 - Customizing for the resource-related down payment

Note 983961 - Customizing for resource-related down payment (2)

Regards,

[Lakshmipathi · Accepted solution]

As long as your issue is not addressed, dont click the tab "Correct Answer".  Now that your issue is still not addressed, click the below tab so that the status of this thread would get changed.

G. Lakshmipathi

[former_member592852 · Accepted solution]

Alrite but i am not able to find "Unmark as correct" tab

Kindly let me know where it is?

Thanks,

Gurpreet S

[jpfriends079 · Accepted solution]

Okay, so what you reponse to my questions... Did you check them?

Regards, JP

[Lakshmipathi · Accepted solution]

am not able to find "Unmark as correct"

Done on your behalf.

G. Lakshmipathi

[former_member592852 · Accepted solution]

Dear jyoti,

I have checked that all is well.

I maintained copy control between contract document and DMR and with this i am abel to bill the actual expenditure which i booked under kb15n but again no pricing for Material which i maintained under DIP profile.

Also, adding screen shot of the same.

Also , adding screen shot of the DMR pricing procedure for that which i have created DMR.

Kindly help me

Gurpreet S

[jpfriends079 · Accepted solution]

To know why you are not getting Material Price in DMR, do a pricing analysis at DMR. To do this Sales Order - Item - Condition Table - Click Analysis button at center bottom of the Item Data Screen.