Sales order without accounting context

Hi all
I need a sales order without billing. (With accounting or costing context required completely out of the way. The material type is without valuation)
When I create the sales order I get following message (despite the settings described below):No pricing procedure could be determined, Message no. V1212
I appreciate any help in determining the cause, thanks in advance
Anton
Settings
Document type :following fields blank  :  Check credit limit, credit group , doc. pricing procedure
Item category: following fields blank: Item type, Billing relevance, Billing Plan type , pricing, Credit active, Determine cost, Billing form
Item category : Incompletion procedure = 24 (Free of charge item)
Customer master : Sales area data: following fields blank: Price determination, Subsequent invoice process, inco terms, terms of payment, credit control area, account assignment group
I have item category with following settings

HI
Document type :following fields blank : Check credit limit,
     credit group , doc. pricing procedure
Pricing procedure in sales document is determined by sales doc pricing procedurecustomer pricing proceduresales area.
In your case, doc. pricing procedure is blank, so you are getting this error.
Edited by: Lakshmipathi on Oct 9, 2009 10:54 AM
Aligned the coded sentence to two lines

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