Error:pricing procedure is getting changed in credit management

Hi,
Sales order is created.delivery is created
In invoice its picking value from credit management.
here pricing procedure is changing.
What is issue for changing pricing during invoice and taking credit managment.
regards
SAP SD User

In invoice its picking value from credit management.
here pricing procedure is changing.
What is issue for changing pricing during invoice and taking credit managment.
Can you please explain your requirement with some more examples?I did not understand the the above.
thanks,
Srinu.

Similar Messages

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.

Front-End Service Starup Error: Store procedure to GET progress vector failed.

Hi,
We have a two front end servers in our Lync deployment and I'm getting an interesting error message on one of the servers when the "Lync Server Front-End Service" is starting up. All the services on that server will eventually start but I'm pretty
sure it's affecting users in some way.
Here is the error message in the Event Viewer:
Log Name:      Lync Server
Source:        LS User Services
Date:          2013-09-17 8:00:32 AM
Event ID:      32194
Task Category: (1006)
Level:         Error
Keywords:      Classic
User:          N/A
Computer:      BGC-VAN-LYNC2.domain.ca
Description:
Store procedure to GET progress vector failed.
Execution Error: 0x00000000(ERROR_SUCCESS).
Native Error: 8144.
Error Details: [# [Microsoft][SQL Server Native Client 11.0][SQL Server]Procedure or function SyncReplicationGetProgressVector has too many arguments specified. #].
Cause: This may indicate a problem with connectivity to local database or some unknown product issue.
Resolution:
Ensure that connectivity to local database is proper. If the error persists, please contact product support with server traces.
Event Xml:
<Event xmlns=>
<System>
    <Provider Name="LS User Services" />
    <EventID Qualifiers="50158">32194</EventID>
    <Level>2</Level>
    <Task>1006</Task>
    <Keywords>0x80000000000000</Keywords>
    <TimeCreated SystemTime="2013-09-17T15:00:32.000000000Z" />
    <EventRecordID>16971</EventRecordID>
    <Channel>Lync Server</Channel>
    <Computer>BGC-VAN-LYNC2.domain.ca</Computer>
    <Security />
</System>
<EventData>
    <Data>0x00000000(ERROR_SUCCESS)</Data>
    <Data>8144</Data>
    <Data>[# [Microsoft][SQL Server Native Client 11.0][SQL Server]Procedure or function SyncReplicationGetProgressVector has too many arguments specified. #]</Data>
</EventData>
</Event>
The error happens 15 times every minute, following with this event:
Name:      Lync Server
Source:        LS User Services
Date:          2013-09-17 8:23:46 AM
Event ID:      32189
Task Category: (1006)
Level:         Information
Keywords:      Classic
User:          N/A
Description:
The following Fabric service for routing groups have been closed:
{F515134C-71B7-52FD-B0C3-6A9DB39CF750}
{8A5D6B36-2A01-53DB-BC4E-3286C05E0836}
{B35AAFC9-F6BF-5FFE-8C31-4AA5C36B2065}
{69223418-78DC-5066-81A8-78E05914EC7B}
{80414C96-1137-5DDC-8387-C3EA7A54B078}
{641E6ABD-B862-55A1-B1B1-C83BC92D2F85}
{1EA68EA4-77F7-5CFC-B781-0093CBC18403}
{2FDE333D-FF7F-5D6A-B85B-93ADC1EAC12A}
{A43BBA3A-8963-51C4-BD7A-19E1EC3DDFDB}
{D3F4532F-61C8-5072-9B3B-3E2CCF15442F}
{4449243E-5E96-56AC-AB6B-C5E785543542}
{58B30261-65B6-5F6A-BC50-60F85782D052}
{DB4B76B0-2510-5BF8-A7B1-8B37BD3AA7B9}
{917CC217-966B-56AC-A912-97BA64BA13EB}
Anyone knows what this is about and how to resolve this?
Thanks,
VH.

Hi,
Please try to reset registrar state:
http://tsoorad.blogspot.in/2013/04/lync-2013-ee-pool-wont-start.html
Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please make
sure that you completely understand the risk before retrieving any suggestions from the above link.
Kent Huang
TechNet Community Support

Pricing procedure not getting determined in sales order

Hi All
I have did all the configuration settings for determining the pricing procedure in the sales order,but it is not getting in the order.
The assignment sales area + customer pricing procedure + document pricing procedure are fine
And in the customer master the customer pricing procedure is maintained properly
And in document type TA,the document pricing procedure is maintained properly.
Without IPC is it not possible to get the prcing procedure of CRM in to the sales transaction.
I dont have IPC installed on my system.
Appreciate ur help
Regards
Sreekar M

Thanks Shalini for the information
Then i think i cant create a billing document in CRM with reference to sales order...as the sales order is incomplete
Is creation of delivery possible in CRM?
Regards
Sreekar M

How to apply a fee in the pricing procedure without getting discounted

I have added manual condition to a Pricing procedure (ZEKK and ZEAA). During order processing, these conditions are added manually to Order-Items. These are environmenr fee conditions, added to charge Environment disposal fee
Now when a cash discount or any other discount is applied, these condition values get added to total, and also gets discounted. The requirement is to add these condition value at the end of dicounted price before taxes. The taxes are to be charged on these condition value.
Express replies are appreciated and rewarded

Hi D M ,
here you have to place the item condtions in the pricing procedure in the below format.
STEP NO. C.TYPE FROM TO
10             PR00
20           Z001       10       10
25           net value 10        20
30            ZEKK     10        10
40             ZEAA   10        10
45            net value2   25      40
NOW HERE THE system will calucate you said discount on the value of the basic picice of the sales order material
also the environment condition types will calculate the value on the basis of sales price as well
and in the end the system will total the values as net vaue 2
test n revert
Mohit Singh

Update group change in credit management

Dear All
We had earlier update group '00012' for the credit management. Now we want to change the update group to '00015' . We have changed so , it is working fine , but the earlier credit exposure was based on update group '00012' , hence sales value is open sales order value . Now while applying group '00015' , it should consider only open deliveries
After changing , we have also executed f.28 to re-organise the credit limit, still the credit exposure is not getting updated.
Kindly suggest any remedy.
Regard
AVS

Tyr execute the prgram - RVKRED77 and check once.

Pricing Error: Pricing Procedure.

Hi,
I have two Condition Types Say ZTFV and ZTV1. I want to copy the value of ZTFV to ZTV1. For that I have made the following configuration. But value is not copied. Please suggest.
1. The Value of ZTFV is stored in Sub-Total in field KZWI6.
2. In Alt. Cal. Base Value - Routine 21 is assigned to ZTV1. (Condition: XKWERT = KOMP-KZWI6).
The value of ZTFV is not copied to ZTV1. Please suggest.
Thanks & Regards

I can think of 2 solutions for this.
1) Since you already have a routine, then do not assign it in the Base value column. Assign it in the Alt. calc type and then it will pick up the value.
2) if you want to assign the routine in the Base value, then maintain a 100% condition record (the cond type needs to be a %age cond. type) for this condition type and then you will see that the value gets copied.
Hope this helps

Should I change the pricing procedure in SD ?

Hhello
we are running sales orders with a certain pricing procedure now for a long time. There are a lot of change requests for this pricing procedure, including structural changes like new sums and changes of positioning of a conditon type within the procedure. Should I change the existing pricing procedure to meet the new requirements or should I create a new procedure with a complete new structure, sums etc ?
Please advice. What are possible problems, which can occure in one or the other method.
Best regards and thanks for your help
Rauno

Hi Rauno,
You should definitly copy the current pricing procedure and make your changes to the copy.
The only disadvantage is that you can't mix old and new flows into e.g. the same billing document ( = pricing procedure is split criterium ).
But the BIG advantage is that all your old flows will not get inconsistent 100% guaranteed ( when you 'look' at them, or do e.g. VA02 on an old flow etc..)
rgds
Dirk

Redetermination of pricing procedure and its condition types during credit

Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
Thanks

Hi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex

New pricing procedure for Credit memo request

Hi All,
I used pricing procedure ABC01 for sales and billing.
I want to use new pricing procedure ( ABCO2) at the time of creating credit memo request, this credit memo req is with reference to Billing document.
If I dont use with ref to billing document I can able to create credit mem req with pricing procedure ABC02,
but if I am trying to create credit mem req with ref to billing document the pricing procedure in the billing document is being picked which is ABCO1.
Can any one suggest where I am doing wrong.
I maintained all the relevant copy controls.
Thanks & Regads
BVDV

Hi
Assign Document pricing procedure Z in VOV8 for CR document type , Now do the pricing procedure determination in OVKK with sales area + Cupp+Dupp=new pricing procedure
Example :
In OVKK, determine with 1000 + 10+ 10 + A+ 1 = standard pricing procedure for normal sales
For credit memo in OVKK determine with 1000 + 10+ 10 + Z+ 1 = New pricing procedure for Credit memo
Then when you create a sales order (with document type CR ) with reference to billing document then the new pricing procedure will get copied.
Regards
Srinath

Derivation of pricing procedure in rebate credit note

Hi friends!
We have unique issue related to settlement of rebate credit note for a rebate agreement document. The rebate condition records are not populating with correct condition types and there is different pricing procedure being derived in credit note document. My query is that where do we maintain pricing procedure for rebate credit note (VF03) and how do the pricing procedure determine for rebate credit note.
Thanks & regards,
Praveen.

Dear Praveen
In rebates once you settle the amount from rebate agreement the credit memo request will be generated automatically.
With reference to the credit memo request number you go to the VF01 and raise the credit memo (g2).
Make sure that document pricing procedure should be same for credit memo req and credit memo and respective pricing procedure should be assigned in u201COVKKu201D .
Please try and let me know the status
Thanks&Regards
Raghu.k

Changing in pricing procedure for PO

Hi guru,
i want to change in current pricing procedure and want to use this pricing procedure only for some vendors.
so plz tel me how can i do same configuration.
Regards,
Anu

HI,
Fits copy your existing pricing procedure and make changes in new pricing procedure and save it .
then in path SPRO-MM-Purchasing -Condition-Define price determination process-copy your existing pricing procedure and save and make changes what you want
then create new vendor schema In same path -under Define schema group
now in same path under schema determination assign your new pricing procedure to your purchasing organization schema ( existing ) new vendor schema group
once complete this then assign new vendor schema in vendor master record for which you want new pricing procedure and create Po and check your new pricing procedure there and new pricing procedure
Regards
Kailas Ugale

Pricing procedure cannot be determined

While creating a sales order, it gives an error "Pricing procedure for the product cannot be read". I created the pricing procedure it requires by providing the combination of distribution channel , division etc. in the transaction "spro". But even after saving the changes, the changes are not getting reflected when I try to create a sales order.

Ankur-
Can you see anything in the conditions tab? If not, you should check the IPC.
Maybe it's just the way our system is configured, but it is a dead give away for me that the IPC is down.

External Service Mangement Service Pricing Procedure not picking up in PO

Hi ,
We have an issue with External Services pricing procedure:
In SPRO->MM->External services Management->Maintain Conditions for Service
Have defined and assigned Schema for Services , but when I make a PO entry the pricing procedure is not picked.
I have maintined condition types , and defined schema procedure for services and there after have assigned service pricing procedure to document type for PO.
I get a message 'Conditions for service price determination incomplete'. And the conditions which are populated are from a different pricing procedure.
Please help me sort the issue.
Thanks

Hi,
This error triggers in case of own pricing procedure or changes to standard pricing procedure. Other reasons could be the price calculation schema is not set up for External Services Management or calculation schema not adopted from client 0 when system configured. Please refer following notes. Thanking you.
SAP Note No. 25357 MM-SRV: Error in the case of service conditions
SAP Note No. 27024 MM-SRV: Setting up components (services)

Copying pricing procedure from sales document to another

Hi all,
I have a sales document type ZDSI that has a specific pricing procedure and one
sales document type DR that doesn't have pricing procedure.
When I create a sales order DR referencing the sales document type ZDSI ,
the item is copied but without any pricing procedure (total sum is 0).
On the Copying Control: Sales Document to Sales Document - I already tried to set for the item category pricing type = G,E & D.
I need that the system will use the pricing procedure that was copied for the item ,do you know how can I change it to copy from the referenced sales document?
TX
Dana Siman

Hi dana siman
In VOV8 For the document type DR check what Document pricing procedure (Dupp) has been maintained and also check in the document type ZDSI what Document pricing procedure (Dupp) has been maintained.In both the document types DR and ZDSI Dupp should be same So if you have pricing procedure RVAA01 and its Dupp is A then check in the DR document type what Dupp has been maintained.If the Dupp is same then the same pricing procedure will get copied
Regards
Srinath

Error:pricing procedure is getting changed in credit management

Similar Messages

Maybe you are looking for