No Pricing Procedure Couldbe Determined
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7/28/2019 No Pricing Procedure Couldbe Determined
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Pricing Procedure Could Not Be Determined
Biyi Simoyanasked Dec 4, 2012 | Replies(10)
I am having an error while creating a sales order, " Pricing Procedure could not be determined", I
have already assigned the sales area to a procedure in OVKK. Is there something else I have to do?
Answer this question
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10 Replies
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debrajnaskar12345replied Dec 4, 2012Give the detail message.......of the system
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Ziauddin Syedreplied Dec 4, 2012
Hi
Check what is the Customer pricing procedure in Customer Master Data.
Ziauddin Syed
Certified SAP SD Consultant
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Emery Parsonsreplied Dec 4, 2012
Along with the CPP, please check the DPP which is located in the document settings for your sales
order and make sure that it matches in the pricing procedure determination that you have set up.
Emery Parsons
SD Certified Consultant 20070
Greplied Dec 4, 2012
Hi Biyi,
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Please check the document pricing procedure in the customer master (sales area data) and
document pricing procedure in the Document configuration. Then check if the combination is existing
in the Pricing Procedure determination configuration.
Cheers!
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beesam amarnathreplied Dec 5, 2012
Dear,
Pricing procedure is determined based on sales area + Customer pricing procedure ( from Customer
master )+ Document pricing Procedure ( from sales document type ) .
Check your doct pricing procedure, customer pricing procedure and assign this in OVKK.
Amarnath
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Pramod Manralreplied Dec 5, 2012
Hello,
Pricing procedure id determined by:
1. Sales Area
2. Customer Pricing Procedure
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3. Document Pricing Procedure.
You also have to assigned the customer and document pricing procedure OVKK.
Regards,
Pramod.
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Biyi Simoyanreplied Dec 5, 2012
Thanks everyone, it seems the document pricing procedure has not been set, is this done in
Transaction code vov8"maintain sales order type"? I can't seem to find any thing related to pricing
here.I have already done the assignment of customer pricing procedure to in ovkk.
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debrajnaskar12345replied Dec 5, 2012
Go to customer master screen there you have to assign customer pricing
procedure.t code (xd02)
then go to vov8 select sales doc and assign doc pricing procedure.that is
(a) for standard pricing procedure.
Thanks
regards
debraj
Top
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Biyi Simoyanreplied Dec 5, 2012
Thanks Debraj, But I have already done that, the customer master sales data tab has standard
procedure and I have standard document type in vov8. Any other ideas?0
Emery Parsonsreplied Dec 5, 2012
Please check your sales document type and DPP assignment in OVKJ. Then make sure that the
DPP is part of the assignment in the pricing procedure determination.
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