Error in pricing procedure

Hi all,
I am facing difficulties while adding a condition in pricing procedure.
I have created a condition type ZWTC and assigned it to the pricing procedure ZSRV01in "Define Calculation Schema" in SPRO.
But at the time of PO creation i am getting an error message
"Condition ZWTC is missing in pricing procedure A M ZSRV01"
How can i rectify the error.
Thanks & Regards
Prasant Sekhar

significance of step and counter
suppose i have 3 condition type avilable for frieght then hoe to map this in sap
so let us step for them is
step counter condition
20       0           frc1
20      1           frc2
20      2           frc3
counter means the sequence in whihc system will acess the condition type from calculation sequence
.so first prefre. is to    fc1 thne to frc2 then frc3
and same is the logic for step
that which condition type is accessed in which sequence from calculaton schema

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Error in Pricing Procedure Determination in Sales Order

Hi All,
I have created a Pricing Procedure and asiigned it with the SALES ORG, DIV, DISTR CHANL, CUSTOMER PRCDR and DOCUMENT PRCDR in SPRO.
i have assigned the Cust Doc Prcd with the BP and the Docuemnt Prcdr with the respective transaction. And also created the Basic Price for product and Discount Price for Sold To Party via CONDITION MAINTENANCE.
Still getting this error.
Looking for the solution.
Thanks,
VS

If you have check what RK suggested and is ok, then check also the customization of your transaction in spro>crm>transactions>basic settings>define transaction types.
go to your transaction type and then in left panel select customazing header. there check if you have defined under pricing data the doc.pric.proc. (document pricing procedure)
and also if you are not always using customer pricing procedure it is good to define in spro for determination of pricing procedure 1 determination rule which has filled only the folowing data:
- sales organization
- distribution channel
- document pricing procedure (the one you defined on transaction - which I described above)
- procedure
and division (if you use the dummy one) and customer pricing procedure leave empty. this way the procedure will be determined even if it's not found from customer sales data
And also be aware that once the error message for determination of pricing procedure appears it can't be removed so don't try the determination with already corrupted transaction.

Error in Pricing procedure Determination

Hi,
When configuring the Pricing procedure determination an error is thrown " Sales Office not maintained"
When i Select the Org ID and press enter the system throws the Above message " Sales Office not maintained"
With Regards,
Selvam T

Hello,
Please can you check in transaction PPOMA_CRM. for the org id if sales office maintained,if not maintain and
recheck if this works.
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Error: No Pricing procedure(Sales Order)

Dear All,
I am getting a error saying, "No pricing procedure determined while I am trying to generate a Sales Order in SAP SD. Need Help.
Thanks and regards,
Sunil S

Hi,
It looks you need to assign the pricing procedure to the sales document type.
Go to SPRO-> Sales and distribution -> Basic functions -> Pricing -> Pricing control -> Define and assign pricing procedure.
Go through all the steps like define and assign customer and document pricing procedures, and define the pricing procedure determination.
Hope this helps

Error in pricing procedure for PO

Dear users,
I have run into a problem in pricing procedure for PO.
In the access sequence for pricing, the second access has condition based on country of customer (third party Sales order process) and third access has condition based on Info record.
When the PO is created, the system sees the record for second access, but does not insert it. In the analysis, it gives the message that "condition record found but not set (108(VE)). Instead it puts the price from Info Record (third access).
However, when i update the pricing in the PO in the conditions tab, it finds the record in second access and puts it.
The condition record was created before the PO, and i have tested multiple times after the creation of condition record in MEK1.
Any ideas why this would happen?
Thanks
Nitin

Hi
In the Access sequence maintain the Table sequence as exclusive for the Second access... This will ensure that if the Condition record is found it will adopt that.
Please check if your PO Qulaifies for the Second access or not.
Whether it is a third party Sales order & Check the Customer data & Country
Thanks & Regards
Kishore

Customer Pricing Procedure error

Hello Gurus,
While creating inquiry document in SAP SD I am getting error " Customer Pricing procedure not determined".
What to do?
Please Help

Hi,
Please follow the path as below:
Firstly you need to configure pricing procedure,
1) please go to spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> maintain pricing procedure and assign your conditions there regarding of your procedure.
2) customer pricing procedure, and document pricing procedure have standard options. ı think you do not need to maintain new one for them. but you should assign your document procedure to order type and billing type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures> Assign document pricing procedures to order types and Assign document pricing procedures to billing types.
3) Moreover, you need to maintain determination for sales doc. as combination of your pricing procedure+ sales orgdistChdvdoc. pricing procedurecustomer pricing proc.+condition type from spro>Sales and distribution>Basic functions>pricing>Prcing control>define and assign pricing procedures>Define Pricing Procedure Determination.
Finally, maintain your condition records from VK11 regarding of your access sequence. and maintain customer pricing procedure to your customer master from sales area sales tab in customer master data from XD02.
Please check these configurations and I hope these will solve your problem.
Regards,

Pricing procedure for billin

Hi,
How system copies pricing procedure from sales document to billing document

as you know pricing procedure is determined by
sales area + doc. pricing pro. + customer pricing procedure
document pricing procedure will come from sales document types and Billing Types.
customer pricing procedure will come from customer master
Between the sales document and billing document the only factor that could change is the document pricing procedure
If they do not differ the same pricing procedure would be used and the control would be as per the configuration given in the copy controls.
If they differ then new pricing procedure determination will be carried out but for that in copy control we need to maintain PRICING TYPE AS B carry out new pricing else it will give you error saying pricing procedure could not be determined

Pricing procedure determination in sap DBM

Hi ,
When i am creating Internal service order through /DBM/VSERACH transaction code, I am getting an error like " Pricing procedure not maintined.".
Pleaes tell me how do i maintain the procedure for DBM transactions.
Regards,
Nagaprasadreddy

Hi Nagaprasad,
The pricing procedure determination is managed in SD for DBM Order Types.
As you see every DBM Order Type is assigned to Sales Doc type. (/dbm/spro->Order->Order Type->Define Order Type) e.g. Check your Internal service order type config and check for sales doc type assigned.
Then in SD Config, pricing procedure determination, you can assign the desired pricing procedure to this doc type. (spro->sales and distribution->Basic Functions->Pricing->Pricing Control->Define and assign procedures).
Hope it solves the issue for you.
Thanks and Regards,
Pravin

Pricing procedure not determined

HI
When i tried to create sales order with sales area lg11/lg/lg.I am getting the error that pricing procedure is not determined,because no entry with keys lg11/lg/lg 'a' 'v' exists in table 683v.
I am not able to move further. Can u pls help me.
Thanks&Regards
Prasad.G

Hi,
This is nothing but the problem in pricing determination.
Go to OVKK.
And maintain the required entries for your sales organisation, distribution channel, division, customer pricing procedure , document pricing procedure and the required pricing procedure that you want to get triggered when once enter this sales area with the other combinations.
Customer pricing procedure comes from customer master data .(sales area data sales tab) and document pricing procedure comes fromthe controls of order document(VOV8)
Mohan
Award points if it adds information.

Getting Error "Pricing Procedure could not be determined" in CRM Functional

Hi Experts,
While creating Quotation for Products, am getting error message of " Pricing Procedure could not be determined".
Kindly reply, how 2 resolve this by steps-by-steps.
Thanks..
Edited by: poorav4293 on Aug 6, 2011 12:27 PM

Hi,
Go to SPRO-> IMG-> Basic Functions-> pricing. Here goto second node & select determine pricing procedure.
Here check the combination....
sales org-distribution channel-doc price-cust price-pricing procedure.
Here see the corresponding pricing procedure which should be proper based on the condition types.
Thanks!
Aswith.

Pricing procedure error in Sales Order

Hi,
I have made all necessary SD config. setting for pricing procedure creation and determination in Sales orders. But while creating a sales order I am getting an error as "No pricing procedure could be determined as entries are missing in TAble 683v. but I can see the relevant entry in this table. How this error can be rectified. i am unable to procees for sales order creation.

Hi,
Check in sales document type - VOV8 Which document price procedure you maintained under transaction flow tab
Check in customer master which customer master pricing procedure maintained in sales area data >> sales tab >> pricing/statistic.
Then in pricing procedure determination OVKK maintain
Sales orgz + Dchl + Div + Document price procedure + Customer price procedure = PRICED PROCEDURE
Kapil

Error message: the appropriate pricing procedure could not be determined

Hi SAP friends,
What does this error message means please?
The appropriate pricing procedure could not be determined because no entry with keys 'M100 20 P1' 'A' '1' exists in table 683V.
Tcode: VA01 (sales order).
Regards,
Bahia.

Hi Bahia,
This error means the pricing procedure has not been done.To assign your pricing procedure to sales area go to the transaction "OVKK" and specify sales org/dist channel/div/document pricing procedure/customer pricing procedure and the defualt condition type. This would solve your problem.
Regards
Ram Pedarla

Error in SLA in solman after pricing procedure is determined.

Hi
I have configured SLA in solman system.
I have created a service contract and for which i have give product and quantity. For this service contract pricing procedure and Item Category is determined successfully
But i am getting one error in header area::
Found no handler for remote function module SPC_GET_PRICING_PROCEDURE_INFO
Could any one provide me information on this.
Thanks in advance

Hi Guys,
I managed to resolve the probelm.
I am not sure if you were doing the same actions that I was to cause the error, ut here is what I did to reoslve it.
The issue is with the Item catergory. Go to "Define Item categories" in IMG. Open the Item category that you error transaction is using. In this item category you need to remove the "Pricing indicatior" you will find this on the thrid level of the item category.
This resovled the error for me. Try it out and let me know how it went.
Good Luck.
Regards,
Farhad.

Condition type EK01 missing in pricing procedure A V (error message V1206)

Hi gurus,
We get error message "condition type EK01 missing in pricing procedure A V" when creating a Billing request from a SErvice Order through TX-DP90.
We reviewed customizing regarding this issue:
ODP4 - SD Document linked to condition EK01 (this condition shall bring the actual cost in the order)
ODP1 - Dinamyc item profile to create Billing Request.
Pricing procedure: sales area assignments, condition types (including EK01)
but error still shows.
Any idea what additional setting is necessary in customizing so EK01 is transfered to the SD doc in DP90?
Thanks,
VL

Hi Lakshmipathi,
Thanks for your answer.
I have taken a look to note you mentioned but it is related to Resource Related Down Payments customizing, which is not our actual requirement.
The note mentions though condition type EK01 for the purpose I am commenting: "...when the system processes a final invoice date, it determines condition type EK01 as the active price condition, thereby billing the actual costs".
Condition Type is in our pricing procedure with all the usual SD customizing settings, why is the system unable to process the costs?
Thanks for your always great help,
VL

Error Message regarding define pricing procedure determination

Hi Guru:
I encountered the issue when defining pricing procedure determination,when I tried to input the sales organization,distribution channel and pricing procedure and condition type into the column,the error message popped up and said "An entry already exists with the same key" how to fix?

Dear Friend,
The error message is self-explanatory. It means that already there exits the Combination of Sales Org / Div / DC & Pricing Procedures on OVKK.
Check the existing entries in OVKK & maintain a new entry with different Combination of Sales Org / Div / DC / Doc Pricing Proc / Cust Pricing Proc.
Hope this helps...
Thanks,
Jignesh Mehta

Error in pricing procedure

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