MATERIAL DETERMINATION - PRICING ERROR."

Hi all ,
well, material M1 is substitute by material m2.In OVRQ in OUTCOME selected is " A."
@ va01: main item M1 is displayed along with substitute item , with netvalue as 1000 & item category TAX,subitem m2 is in grey mode with item cat TAPS &net value = 0.
@delivery :main item M1 is displayed in gray mode & substitute item is active for pikcing .
@vf01:main item M1 is displayed ,invoice quantity & net value is zero.
can any one throw light on the error .

Hi jerry
say main item material is M1 and sub item material is M2 .
Now as you are doing material determination. system will do delivery and billing for the replaced items
If M1 is the main material and M2 is the sub item material (which is determined through material determination) then in sales order both will trigger but in delivery the main item picking qty will get grayed out and the sub item qty will be picked and the price of the sub item only will come i n the billing and not the price of the main item
so if you want to pick the qty for the main item also then you need to check the box item relavent for picking in delviery item catergory details 0VLP .then you can do delivery but in billing the billing qty will be zero and the net value will also be zero . you can only bill the sub item
Regards
Srinath

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Material Determination- Pricing

Hi All,
I am working in Material Deterimination ( based on ATP). for eg: if the Product X is 10 QTY , when i create the sales order for Product X for 20 qty , system should pick 10 from X and remaining 10 from Y ( which we mentioend in COndition record). it works fine for me. But i am not sure where we can set the pricing ( like for 10 Qty X pricing and Remaining 10 Y pricing). when i do sales order for 20 qty , system create original line with TAX item category ( for 20 qty pricing) and sub item 10+10 with item category TAPS. how can we control the pricing should be based on Orifinal item or based on sub item.
thanks
Bala,
duplicate post
Edited by: Ian Kehoe on Mar 6, 2012 2:52 PM

Dear All,
Could you please guide me on the below request?
thanks
Bala.

Material Determination error during Transaction DP90

Dear Experts,
I am configuring the Depot Repair scenario for a Hitech Industry.
The Process is as follows;
1. Ceating the Notification
2. Creating a repair order using Notificaion. and getting the repaired items in to the plant
3. Creaing and confirming the service order and delivering the repaired product to the customer.
4. Creating a Billing Request using service order during transaction DP90.
I am facing the following error!!! -
Material Determination error in the service order line item xxxxx/xx!!!!!!
I have configured the DIP Profile YBR00099 as below.
The characteristics Activity Number, Activity Type and Cost Elemnt were given the Material Determination Check.
The source is---- " Actual Costs and Line Items " with 100 Percent, No sets are used for the source characteristics.
In the Material Determination a Blank Item is used with a Check for the field " Material Direct"
In the Material Determination Criteria for the Blank Material, it is configured as below;
Activity Type            No Set Used - No Value used
Activity NUmber        No Set Used - No Value used
Cost Element           YBR-Material-01(Set values are 608110 and   * )
Note : the above configuration was done using the Config guide AS IS.
The material that was used in the Service order is not maintained in the ODP1 transaction ---> Material Determination.. instead ,only a blank material is used and configured as above.
The subsequent Process should continue as follows;
5. After saving the billing request, two more line items are determined in the repair order.
6. Debit memo is created using the repair order. where the Actual confirmed hours of service and spare parts confirmed if any are billed for the customer.
Basically I am very much new to this RRB concept and I was facing the above error and could n't be able to proceed further.
Please help me in this regard.
BadariNath .G
Answerthink India Limited, Hyd
9989425075

Material Determination error in the service order line item
Check note 460415 and 545095
thanks
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Error during material determination for sales document item - RRB

Hi
Iam getting following error when trying to create a billing request using DP91.
Error during material determination for sales document item 40001560/000010
Message no. AD01155
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
Material origin is checked in costing tab in material master.
Appreciate help in resolving this.
thanks,
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Hi Vaishnavi
The error which you are getting is related to costing.So kindly reach your FI Consultant
please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
ERROR AT DP90 TRANSACTION
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In DP50 Error during material determination for service order

Hi,
While doing Resources-Related Billing request,the following error is displaying..
Kindly Help
Error during material determination for service order
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
501384
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
Thanks,
Mohit

Hi mohit,
You need to check DIP profile setting if profile is attached to your order type or not please check this
Thanks and regards
Sachin Kadam

Error during Material Determination

Hello,
I have created a Material Determination based on Sales Organization / Material. When I save the Material Determination I am getting an error message NR:031 and am not able to save the document.
Can anyone please let me know the reason for the same.
Regards
Regi K

looks like a number range/buffer problem.
Double click the messsage to see the long text.
Alternative you can see it in transaction SE91
Enter NR as Message class and 031 as message number.
click Display.
Select the message and click button Long text
Do the recommendated solution together with a basis consultant.

SD Contract with Material Determination - error V1 118 - Material Not liste

We have a contract that was created in Jan 2011. We have a material on the contract that has now has a sub through material determination. Since the original item has item linked to it out process is the add the new item to the bottom of the contract. when we do this we are getting Error 118 - Material is not listed therefore not allowed.
I debugged it and it looks like if the vdatu (req del date) is populated that is used otherwise the create date of the contract is used.    The contract was created in Jan however the material determination is only valid from 4/25 going forward.
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I have searched the forums and haven't found anything like this.
thank you for you help.
Michelle

Thanks, it is listed, if you enter a new contract with the current date, the material works fine. It is only when we are changing a material with determination on an older contract (created before the determination date) that we have an issue.    We are ECC 6.0 pack 15. thanks.

Error Message "error during material determination"

Hello Gurus
My end user reversed transaction DP90...the reversal took place with a goods issue still being shown (reversal of goods issue was not done). When trying to run the DP90 again...I get this message
I am receiving this error when running DP90. for character. combination w/o mat assign in DIP profile ZXXXXX
It gives the cost element and the cost center....I have found the source document, but not sure where the source document is located in the process or if I need to do soemthing with the source document....I see the source document number and it is associated with a name of someone in finance. There is not any invoice on this.
I have looked on the forums and see where it mentions different notes, to check the config in material determination...but it worked before the reversal was done and other orders work with the same material.
I am unsure that the config needs to be changed (transaction ODP1) as it works for others....same material
Please advise what I need to troubleshoot or if maybe I do need one of the many notes that the forum has mentioned. The notes atre 301117,438282, and 460415

Yes my order type (repair order) is under the sales document type with warranty indicator selected and the DL w/material is not selected...looking at the help on this indicator it states "If the indicator is not set (the default setting), an error message appears if you try to process a dynamic material that has no material number"....could this be my issue?

BOS problem in Sales Order (Pricing error)

Hello every one,
In my project i am getting scenerio of BOS- Bill of services. Now in that when i am creating sales order i m puting material and everything. Now at item level in am selecting "SERVICE" tab. When i am putting service there i am getting one pricing error that is "Conditions for service price determination incomplete". This is scenerio of bill of services. Kindly help me in this.
Regards
Abhishek

Hi,
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raja

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Hi,
I have an issue while changing a Sale Order. When I clear a particular block in VA02, the manual pricing conditions that were entered in VA01 are deleted and document becomes incomplete again. This happens only to the child material in a material determination scenario. This happens only for that particular block and that too only when I clear the block. If I change the block, there is no such problem. What I would like to know is,
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2. Or is there no such possibility of such error happening that it has to be from some user exit?
I tried manually overriding the error, but it didn't work out.
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Post this qn in ERP SD forum. You are in the wrong forum.

Billing document not getting released to accounting - pricing error

Hi,
My client is facing problem in posting the billing document to accounting. Its showing " Pricing error"
I have checked on the item conditions, there is no error. I checked the document flow and went to delivery. There is an item quantity split according to batch because of which one item - higher item in the batch is having ZERO quantity and the other items (which are also the same as higher level item in the batch) are having pricing not equal to zero.
Now the client wants to release the billing document to accounting. What should I do so that the query gets resolved.
Please help.
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Pavi Ranjan

Mandatory pricing condition ZPRP is missing. This message is coming when we do the account determination analysis for the items with quantity ZERO. ZPRP is a standard pricing condition type (created by copying PR00). For other items, the same is determined.
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Due to this, there is pricing error in the document and therefore it can not be posted to accounting.
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Pricing error in customer invoice-"Error in converting exchange rate from to RUB"

Hello Friends,
Please help me to solve the below issue .
When user created customer invoice, system showed pricing error for last line item . The error was for cost condition type which did not determined any value and had "Red" indicator . The error message is -"Condition ZXXX: Error in converting exchange rate from to RUB" . Message No.V1208 . User could save the invoice but accounting doc was not created .
In this case-->
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Regards,
Sandeep N.

Hi,
Below are the screen shots for OB22 and invoice :
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Pricing error - Mandatory conditions ZMWS DIFF are missing.

Hi All,
We have the error in package quotation Mandatory condition types (ZMWS) & (DIFF) is missing. We check randomly with some customers error is not appearing.(Error is occurring only for particularly ONE customer.)
Initially while entering the details in document (customer no., material, sales areau2026) before saving the document the error message is u201CInternal Error during Pricingu201D.
After saving the document error is occurring as mentioned below.
Error messages:
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2. Pricing error: Mandatory condition Rounding Off (DIFF) is missing.
Error message is clearing after some work around in the documents.
1. At header level, change the currency from CHF to EUR and then back to CHF.This will get rid of Round condition(DIFF).
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Kindly any one can give your valuable inputs on this issue. Your help will highly appreciate.
Thanks in advance.
Regards
Bala

Hi Michael
   CRM are dtermined using the condition technique(E.g.condition type MWST or UTXJ).Have you assisgned the Business partenr Tax Classification?.If the billing is carried out in the CRM system,tax determination will be accomplsihed by using the TTE.The condition typeOTTE triggers the call of the TTE.Maintenance will take place in CRM.
PLEASE CHECK
Business Partner Classification
*Assignment of tax types and groups
*Tax Calculation per country and Region.
*Tax numbers for NATURAL PERSON
Product Tax Classification.
*Assisgnment of tax types and Groups
*Tax Calculation per country and Region
Organisational Unit-Business place
Customizing of Tax Types and Tax Groups for BP and Products.
I hope this helps!!

Free goods determination from material determination.

Hi experts,
I have one issue for you,
My scenario is:
we issue freee goods 1:1. i configured free goods setting and maintained VBN1 (condition records for free goods). i even maintained material determination configuration settings and maintained VB11 (condition records for material determination). The problem is system proposing free goods automatically when i process sales order without material determination list, if i go through material determination list system not determining free goods nor giving any message. what is the system behaviour if we go through material sustitution list to free goods. the main item (for free goods)will be existed in the substitutiion list. plez help. any suggestion will be highly appreciated.
thanks,
sada

Hi
Please consider the two issues separately. Don't club both the issues. If you have records for both material determination and free goods.,
1. Whether the material substitution is happening perfectly (as per the records created in VB11) or not.
Next.,
2. check whether the free goods are determined for the material in the sales order line item (as per the records created in VBN1) or not.
Please check and post the result.
Sometimes the freegoods will be determined in the sales order but will not create any second line item(as sub item) because while creating the records in VBN1 if you select the option 'Free goods Inclusive without line item generation. In this case NRAB condition type will be determined instead of R100.
So, also check the conditions tab and see whether the entire quantity is priced or not.
Thanks,
Ravi

Free Goods Pricing Error

Dear SAP Gurus,
I have configurde the Free Goods as Exclusive and accordingly kept the condition records. When I am creating Sales Order, I have given the first line item as 1482 and when I entered
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At the time of creating Sales Order, it giving the error as "Pricing error: Mandatory Condition ZPR1 is missing"
I could not find out any solution for this. Please help in finding the solution for this.
Thanks,
Jans

Hi Jans
Your free goods configuration is something like buy 10 pens and get one pencil free
Free goods are picked by R100 condition type with requirement 55 and aternate base value formula 28 in the pricing procedure
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This is missing from your end (this is my guess only)
Without knowing the price of the second material 1483 how the system will give 100 % discount for it
Soln is
Maintain the condition record for the condition type ZPR1 in VK11 for the free material 1483
Hope this may help you
Regards
Raja

MATERIAL DETERMINATION - PRICING ERROR."

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