04-16-2012 8:25 AM
We have send STO (Inter company Billing) since the material has been rejected (line Loss) they has send to our plant again. I want to take as Sales Return, But the Message is coming No pricing Procedure is Maintain:
I have maintain the Priceing Procedure (Plant 1000 Distribution Channel 03 and Division 03)
Kindly guide me
Sanjay Avade
04-16-2012 2:50 PM
Hi,
please check the SD customizing for pricing procedure determination:
SPRO->Sales and Distribution->Basic Functions->Pricing->Pricing Control->Define and Assign Pricing Procedure: Define Pricing Procedure Determination
Best regards
Robert