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.

Similar Messages

  • Pricing procedure not determind

    Hi Gurus,
    I was creating a Sales order but i cannont save the sales order and getting a error message as
    Pricing procedure not determined.
    Please help.
    Thanks,
    Dardo

    Hi Dardo
    Check in OVAZ wheather the sales document type is assigned to the sales area or not . But , after creation of sales order if you are getting this error Pricing procedure not determined. then  go to OVKK and maintain the data sales area + Cupp + Dupp =Pricing procedure and then check, if you are still getting error then maintain sales area + Cupp + - = Pricing procedure
    Regards
    Srinath

  • 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

  • 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)

  • Error in SLA in solman after pricing procedure is determined.

    Hi
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    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.
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  • Invoice pricing procedure not using alt calc type from the pricing procedur

    The sales order has the same pricing procedure as the invoice but when the invoice is created it is not using the alt calc type that is on the pricing procured like it is on the sales order.  This is causing one of the condition types to have different values on the sales order vs. invoice.
    I am not sure what other areas to check to see why this is happening.  Any thoughts?

    I have checked and in the copy controls for Delv type = LF  and target Bill type = F2  the Pricing Type = G (copy pricing elements unchanged and redetermine taxes).   Condition types such as ZPR2 where there is condition record copy in correctly to the invoice.   It is condition type ZZIF where it is determined from a routine, not a condition record, where I am having this issue.
    Is there another place in config that I should be making a setting so that condition types determined by routines are copied to the invoice without being redetermined at invoice create?

  • Urgent:pricing condition not determined in sales order

    HI,
    i have defined a pricing condition for a material . when i am creating a sales order the pricing condition is not determined;

    hi
    You must have done all the pricing related settings like access sequence, determination, condition type. Please cross check them once again. Also see if the condition record is picked up properly , is it bypassing ?
    If every thing is fine, check the item category of that material and see if in business data of that item category Pricing is activated !!
    regards
    swapnil

  • Pricing procedure not showing up in Inquiry

    Hi All,
    I have developed a very simple pricing procedure for inquiry. It has only one condition type i.e. PR00. I just want to enter price to update the value of inquiry on saving. It works fine if i mention material ode in inquiry, but if i do not mention material code and enter qunatity with some description, then the condtion type PR00 does not show up in the conditions TAB. How can i record my inquiry with quantity and amount for text items.
    SAPXPT

    I suggest you ask this question in an SD forum, this here is about technical questions running a SAP system on SQL Server.
    Markus

  • Pricing procedure not to bill customer but revenue recognition

    I'm looking for guidance on how to setup a pricing procedure conditions.   First let me explain the situation.  What happens is the customer buys say 2000 software licenses on a sales order. The customer is billed and the customer account is debited and a deferred account is credited. Now the customer activates one of the licenses. The pricing from the sales order is copied to a contract. This contract has a start and end date for the license. Now that license can start to be recognized based on the period of the line item contract dates.. The issue we have is that normally for deferred revenue billing takes places. Problem is customer was already billing on the sales order. Somehow the pricing procure has to credit the deferred account that was posted on the sales order and then credit the revenue recognition account that can be used by transaction VF44.
    So on the invoice associated with the sales order Invoice  from sales order
    Dr Customer $1000
    Cr 2370 $1000
    The account 2370 is the deferred account. This part is fine.  
    Now we activate 1 of the licenses.
    So the pricing procedure has to do the following with no billing to the custo0mer account Invoice from contract
    Dr 2370 $120
    Cr 2371 $120
    This is the problem part. crediting the deferred account 2370 and then posting into the revenue recognition account 2371
    Rev Rec – VF44 for Period1
    Dr 2371 $10 Cr 4340 $10 Any ideas would be appreciated

    Hi
    In SD billing documents customer is always debited or credited based on nature of transaction. For posting in two different G/Ls instead of customer account there is only one possible way which I know. In free goods pricing system can post debit and credit entries to different G/Ls and these G/Ls are controlled through account keys which you assign to condition types in pricing procedure.
    Do you have any Idea of free goods pricing and its posting? Explore this and give it a try. I am not sure about this because I didn't test this. You can test and see if it helps.
    In this for contract item category you have to use free goods pricing which you set in item category settings in VOV7.
    Thank$

  • Condition Pre step in pricing- condition not determined

    Hi,
    Iam having an issue in my system. There is a condition type ZTFR (output tax condition) which is not determined in sales order. The access seq with this condition is MWST. There are two accesses in this mwst seq as follows
    access seq=mwst
    first access 06--departure country/dest country/material group--
    standard requirement 8 is assigned to this access
    2nd access 10-- departure country/dest country----
    standard requirement 8 is assigned to this access
    I have seen the standard req 8. The code for include LV61A008( req 8) consists of two parts--one pre step and the other normal exprt/import check......  the pre-step part checks  that departure/destinaton country  is not nil and both are not equal. the 2nd part checks  the same for dept/dest country but also checks whether vat of customer is maintained or not and european tax indicator is set.
    In my case only vat no is not maintained and all other conditions like dept ctry/dest ctry amd EU indicators are mainatined both for dept/dest country.
    the issue is the condition ZTFR is not determined in sales order. Pls note that there is no VAt no maaintained in customer masterv since our customer does not have the same.
    system says the follwowing on doing pricing analysis.
    1) access 6 not made since req 8 not met. may be because vat no not maintained as wriiten in requirment 8
    2) access 10 not made since condition record not found----
    the system also gives message that "No condition record was found in the condition preliminary step for this condition using the document data"........... in this Iam not able to understand why the system has not given a message during pricing analysis that requirement not met. Rather the system said that no condition record found for preliminary step ??
    what is meant by condition pre step ? and what is happening ? in the first access, system says req 8 not met whereas in 2nd access record  not found but issue is same requiement 8 is assigned to acess 6 and access 10.
    regds

    Hi,
    Did you solved this error? Can you tell me the way to solve? I met same error.
    Plz

  • Pricing Procedure - Account Determination

    PO:
    During price determination,
    How does Condition type (example ZSPI), should post to GL# 123XXX.
    -We want to create PO condition type for VAT which will post to perticular GL!
    -where does Condition Type <> Account Key <> GL A/c#  can be configured.!!
    Suggestion pls..
    Thanks
    -SAM

    Hai,
    1.what is the Condition type ZSPI?.
    2.Generally the Tax ( input purchases / output sales ) will flow from the Tax procedure. Net taxes on the PO is shown in the Pricing procedure.
    3. Check the IMG -FInancial accting new - Financial Global settings - Tax on sales and purchases - Basic settings - Check calculation procedure - Define condition types - Define procedures. If the tax procedure is <b>TAXINJ,</b> then you have to maintain the % of taxes in the tax codes thro' - IMG - Financial Global settings - Tax on sales and purchases - Calculation - Define taxcodes for sales and purchases.
    The condition type for VAT is JIP5 - A/P VAT RM ded, JIP6 - A/P VAT RM non-ded, JIP7 - A/P VAT CG ded, JIP8 - A/P VAT CG non-ded & the respective JP5,JP6,JP7 & JP8. This accural keys are assigned to GL accounts in the path - IMG -Logistics general - Tax on goods movements - India - Acct determination - Define GL accts for taxes. In this for the corresponding accurals / transactions - for your chart of accounts - you can assign GL accts to the condition types thro this accurals.in this JIP6 & JIP8 is described as a Non Deductible tax for RM & CG i.e., this tax values are loaded into the material acct.For your clarification check the IMG - FInancial accting new - Financial Global settings - Tax on sales and purchases - Basic settings - Check and change settings for tax processing - for the accural keys JP6 & JP8, it is flagged as a non deductible tax ( Details ).
    4.If the Tax procedure is TAXINN, all the procedure are same as above said, only changes are you have to maintain the condition records to maintain the % rate of taxes VAT using the TCode FV11.
    Hope the above said will help.

  • Standard Pricing Procedures not found

    Hi Experts,
    We have been migrating from ECC4.5 to ECC6.0, Now when i check the Standard Pricing Procedures in SPRO settings in Define Calculation Schema, I am not finding Lot of the default Standard Pricing Procedures which Usually appear in ECC6 of Fresh Installation. Could any one help me is there any Patches or Notes  to be applied on that.
    Advice your valuable inputs.
    Best Regards
    Javeed

    i think you have to import from the client 000 or 001.
    ask your basic consultant to create a user in this client and go to this client ,m/08 ,select  the procedures  and control data ,create Transport request  via menu bar table view -- Transport  and save . after that select all the condition types in that procedure  and at the top you can see * include in the transport * ,include all selected entries and save .repeat for all the procedures.
    goto your actual development client import it via SCC1 transaction
    Same way you have to import all the condition types also in M/06

  • Pricing procedure not completed

    Hi genius,
                        In sales & distribution i am entering new person. The pricing procedure should not be completed.for creation of Inquiry.
    send the Correct Answers .
    Regards,
    A.sithanandan

    Hi,
      You can maintain your pricing condition Like price/Tax/ Dismounts as mandatory in pricing procedure. This will not allow you to save the document till all pricing details are entered.
    Also you can use Incompletion procedure.
    regards,
    Siraj

  • 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,

  • The pricing procedure in Sales order is not getting copied into invoice

    The pricing procedure in Sales order is not getting copied into invoice.
    I have created a document type (pricing procedure),based on the document type ,pricing procedure determination is done.
    So while creating sales order the pricing procedure is determined but when invoice is created the pricing doesnt refelect in the invoice.How to over come this problem

    Hi
    Please check the in OVKK, weather you have maintained correctly or not.Also check in the Billing document type details what is the Document pricing procedure that has been maintained.
    Regards
    Srinath

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