Setting up pricing for new sales area

Hi SD Gurus,
Well I am new to SD configuration and question that I am going to ask might be just a seconds task but any help to get me kick started would be highly appreciated.
Well the client I am working for has 4 distribution channels configured and now my task is to add a new distribution channel to the existing enterprise structure and I have successfully managed to do that and now I can create and extend customer master for this new distribution channel.
The  next task on hand is that to configure pricing for sales areas including this distribution channel. Pricing proceedure to be used in this sales areas is already defined just can't get a clue as to where to do the settings so that i can create sales documents against such sales areas as well
right now it just gives me an error something like "No pricing procedure for this sales area"
Thanks

Hi UsmanZ,
You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
You can't attach PP to specific plant. Pricing Procedure is determined thru trx OVKK. The defining parameters for pricing procedure determination are:
1. SalesOrg
2. Distribution Channel
3. Division
4. Document Procedure (defined in Sales doc\Billing doc maintenance) 
5. Pricing procedure assigned to customer (defined in customer master)
Hope this helps.
Thanks,
Swamy H P

Similar Messages

  • To activate Sales information system for new sales area

    Hello Gurus,
    Please inform how to activated SIS for newly created sales organization i have done the following configurations:
    header level: (t-code: OVRP)
    Sales Org: say,1234
    DstCh:
    Division:
    Customer Statistic Group: +
    Statistics group for sales document type: 1
    and
    Sales Org: 
    DstCh: 
    Division:
    Customer Statistic Group: +
    Statistics group for sales document type: 2
    Item Level: (t-code: OVRO)
    Sales Org: say,1234
    DstCh:
    Division:
    Customer Statistic Group: +
    Statistics group for sales document type: 1
    and
    Sales Org: 
    DstCh: 
    Division:
    Customer Statistic Group: +
    Statistics group for sales document type: 2
    After doing the configuartion i have craeted some documents but still if i go to t-code: MCTA to view the report i dont see any information.
    Kindly inform if i am missing on anything
    Thanks in advance

    Hie,
           I think that the system does it, there is no particular transaction to activate the SIS. And if you have created the documents then it should reflect in SIS. I hope that you have created the documents till billing i.e. till the accounting document is generated.
    If you can say something more bout wht you are facing may be the thread will help you.
    Regards
    Denish

  • New Sales Area Missing

    Hi,
    We have set up a new Sales Org in our R/3 sysyem.
    The org structure and Company has transferred across to CRM from R/3.
    However when we create a Sold-to Party and select a Sales Area to cfreate this sold-to party in, the new sales org does not appear.
    Can anyone tell me what needs to be done to make this new sales area appear in the list so a Sold-to party can be maintained in it?
    Many Thanks
    David

    Hi
    Paul don't feel jealous  behave like a professional when you are unable to answer the threads that doesn't mean that no body can answer it, I have more than 6 years of Exp in Siebel CRM and and SAP crm, i don't have any necessity to get points it's may be u r focus getting points that's why you are worrying more than others  but not my focus is to share my ideas in SDN mean while if iam getting points means it's a diffrent issue, CRm new users SDn can rise any  doubts which they are having
    IT is possible to Answer the threads Immidiately after questioning By Selecting ''QUESTIONS WITH NO REPLY ONLY"" and when you are waiting for the threads by selecting this options as soon as user's rise a thread you can answer''
    i think there is nothing wrong in answering questions when sitting ideally, remeber that yesterday iam at my work place till late night
    i was answering the questions, and the people  who are in Production Support, will login genrally night times , If you still have any Objections you can go to SDN and Report they will decide whose Id is to keep and whose to delete. Feeling jealous about others is not a Good practice and Not Professional

  • Problem in creating customer in new sales area

    Hi
    I am creating a customer in new sales area but system is not allowing but giving following message Sales area UKA1 U1 U1 is not defined for customers.
    In IMG, sales area UKA1 U1 U1 exists.
    How to resolve this problem?
    Thanks

    Dear Uttam,
    There are two ways to maintain Customer Master records:
    1. By creating master record for each Sales Area
    2. BY creating single master record & define common Distribution channels & Divisions.
    In second case e.g. you have two distribution channel & Divisions C1 & C2 and AA & BB respectively. You create a master record for C1 & AA & if you have defined the above Sales areas as common then you need create new master record for C2 & BB...
    These settings can be done at IMG - Sales & Dist - Master Data - Define Common Dist. Channel & Divisions.
    Hope this clears your doubt.. .
    Reward if useful...
    Thanks,
    Jignesh Mehta
    Mumbai
    98700 10230

  • Single Invoice for two sales areas

    Hello SAP Gurus,
    I have a scenario that Iu2019ll appreciate if a solution could be proffered
    Contractually, a customer requires materials from a company (company code), and these materials will be sold from 2 or more sales areas within the company code. However, a single invoice, which will list the items and their individual prices, is what is required to be given the customer. What solution can I use to resolve this?
    Thanks

    Hi luqmon
    Say you have material - MAT1 ; Customer - 1000 ; 1st sales area is - 1000/10/10  ; 2nd sales area - 2000/20/20
    So make sure that the material MAT1 is available in both sales areas
    Even customer (KUNNR) is also available in both sales areas . If you have created in 1st sales area then extended it to 2nd sales area.
    Maintain same pricing procedure for both sales areas in OVKK
    Maintain a access sequence with the key combination  Sales orgn / material . and assign the access sequnece to the Pricing (PR00) condition type
    Now Maintain the condition record for the material MAT1 in VK11 , with the key combination of sales orgn / material
    Now when you create the sales order and do delivery , PGI  and when you do billing then you can see the price of the material maintained in that VK11 based on sales orgn
    But yours can be solved either with a LIS report also
    Regards
    Srinath

  • New Sales Area To a New Doc Type

    hello fellows
    l'm doing config practise.. does anyone address this error i'm getting when i tried to assign a New Doc Type to a New Sales Area
    First, maintain the sales area <0999/ZZ/DD> as a common sales area, and then assign allowed sales document types. This means: Complete the IMG activity Assign sales area to sales document types in the sequence entered
    HOW DO U MAINTAIN THIS NEW SALES AREA AS A COMMON SALES AREA?
    THANKS
    RASH

    Hi,
      IMG-SD-Sales-Sales Doc's-Sales document header-Assign sales area to sales document types-Execute,
    Combine sales organizations--enter ur
    sales org-- Ref sales org, & save, F3,
    Combine Distribution chaneels- enter ur - (OVAM)
    Sales org-DC- Ref DC & save , F3,
    Combine divisons- enter ur
    Sales org- Div- Ref Div & save , F3.
    Assign sales order types permitted for sales areas-OvAZ
    Ref SO- Ref DC- Ref Div-- sales doc type,
    If you have only one sales area, then ref SO, DC & div will be the same in all combinations.
    sure it will solve ur query.
    *rewards if it solves

  • How to  check how many Material Download from R3 to CRM for 1 sales area

    Hi Guys
    Thanks in advance.
    We are having CRM 5.0 Implementation. In our organization landscape we are having R3 system as well.
    All the master data for CRM comes from R3. We are performing the initial download of materials on the basis of Material Type , Sales area.
    For Example In R3ac1 T-Code
    We have set up filters for "Material" object in such a way that middle ware should allow flow of materials of
    material type = xyz
    Sales org = 1100
    Devision = I0
    D.Channel = XX
    My filters condition's are working fine.
    Now after running the initial download I am want to cross check in CRM ,
    How many materials got downloded for material type "XYZ" & for particular sales area "1100"?
    Please let me know if there is any table for the same ?
    or
    If there is any standard report program ?
    Thanks & Regards
    Abhay Newaskar

    Hi Rupesh
    The information & Z report is really helpful. But unfortunately its not solved my issue .
    In table CNCCRMPRSAP004  there is no entries in my CRM system.
    but when I open an Product In COMMPR01 table & go to Sales & Distribution channel tab. Then I can see that this product is available in two salea area.
    For example
    Product ID : REPAIR-NOWARRANTY
    In Tab SAP BASIC data following info available
    Category ID : MAT_ZERV
    Item Category group :ZERV
    In Tab Sales & Distribution
    we can see that this product is extended to two sales area.
    1206
    1290
    Now I want to run a report on the basis of following selection
    Sales area  = 1206
    Item category Group = ZERV
    Then the report should show me the above product used for example.
    Thanks & Regards
    Abhay

  • Legacy data transfer for new depreciation area for already existing assets

    Hi all,
    I am doing legacy data transfer for New deprecaition area for already existing assets through AS92.
    I like to give Ordinay depreciation posted amount  for the current FY for these assets in AS92, but i find this field is not editable inAS92.
    Please guide me to upload the Posted deprecaiton amount (for current FY) for these assets. I have assets both which are acquired in Last FY year and also this FY year.
    Regards,
    Srinivas

    HI,
    I have to migrate Posted dpereciation for new depreciation for nearly 3000 assets, In transaction 147, where i need give Acquituion value aslo, please note these are not new assets, these are prior year assets wiht opeing balances. If we use 147 system will take it is current acquition.
    Please note my transter date is 28.02.2010, I have already run AFAB for this company cdoe Feb 2010 for other depreciation areas.
    Now i am trying to update Opening APC Cost and Opening Accumulated deprecation for these assets and also posted depreciation for this FY.
    Where in AS92, i am able to update Opeing APC Cost and Opeing  Acc Dep succsfully for new dep area for already existingassets, bu Posted deprecation field is not editable.
    Please guide me how to update posted deprecation for new deprecaition area  in AS92 or some other way for already existing assets.
    REgards,
    Srinivas

  • How to set "Configuration Variant" for a sales order item using function

    Hello All,
    I use function module 'SD_SALES_DOCU_MAINTAIN'  to create Customer Indep. Requirements but how to set "Configuration Variant" for a sales order item.
    Is their any idea or sample code?

    Hi Zhijun zhang,
    <u>http://help.sap.com/saphelp_nw2004s/helpdata/en/c0/98038ce58611d194cc00a0c94260a5/content.htm</u>
    <u>http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm</u>
    A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker.
    The first link will guide you by screen shot wise.
    Award points if it adds information.
    Thanks
    Mohan

  • SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA

    Hi ...
    I am creating a specific type of sales order in va01 by reffering a billing document . But soon after entering billing document no it is showing " SHIP TO PARTY NOT DEFINED FOR CERTAIN SALES AREA..." The sales area --- which it's showing in error it is quite different ....it's not that one what we used for it in that ref billing document .
    Note : We are maintaining ship to party  , sold to party ..... in CRM only
    Their also I checked it is assigned properly .Relatioship with sold to party is also OK .
    But in R/3 I have checked that ship party is created in VD01 Where as sold to party is created in XD01 .
    PLS ADVC

    Dear Sundar,
    Please check in these areas
    1.Check the sales area which you are trying to create sales order and copying invoice sales area is same or not.
    2.Why you haven't created ship to party in XD01 transaction.
    You go to XD01 transaction exetend the customer master then try.
    3.Check the customer master(Ship to party) is available under which sales area.
    I hope it will help you,
    Regards,
    Murali.

  • Automatic Batch Determination is not happening for New Sales Order Type

    Dear Experts,
      I have created a new sales order type ZBPY - For Free Sales, but automatic batch detrmination and batch pick up is not happening for new sales order type,  but it is activated for all the other sales order types in Production Server, can any body let me know the steps how to map this new order type to batch management and let it behave like other order types.
    Thanks in Advance.
    Saravanan(EKS).

    Hi Saravanan,
    Kindly check the following steps for automatic batch determination.
    1. First check the material is maintained with batch in the warehouse management.
    2. Maintain new entry for search procedure for batch determination with the new created doc type.
    3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
    4. Create Batch using T.code MSC1N with proper date of manuf. and SLED.
    5. Create Batch Search Strategy using T.code VCH1 with proper strategy type.
    6. Maintain stock with active batch. check this with t.code LS26 or LS24.
    regards
    Ravishankar M

  • Bapi for creating Sales Area data on Relationship

    Hi,
    I am looking for BAPI for creating relationship between business partners with sales area data in CRM 5.0.
    Example - I would like to create relationship type CRMH03.
    Bapi BUPR_RELATIONSHIP_CREATE does not allow for maintaining sales area data (Sales org, distribution channel, division).
    Does anybody know such a bapi?
    Regards
    Radek

    hi
    try using these
    BAPI_BUPA_CREATE_FROM_DATA
    BAPI_BUPA_RELATIONSHIP_CREATE
    best regards
    ashish

  • Different number range for different  sales area but same order type

    i have 2 different sales area but i have assigned same sales order type for 2 different sales area,
    but i need the number range different for different sales area for that same sales doc type,
    is that there is any user exists for number range? if so how can i find the user exists

    Hi,
    You can surely have a different number range per Sales Area. For this you will have to make use of a User Exit (which would surpass the standard SAP functionality). Try USEREXIT_NUMBER_RANGE.
    Maintain the desired range in VN01 with the respective Range Keys.
    Make a custom table comprising of Sales Area and Number Range keys (same keys which you maintained in VN01).
    Now everytime, the system will check which sales area is used and accordingly, it will fetch the Number Range Key~Sales Area combination from the custom table, and will pick up the number range from VN01.
    Coding should done by a good technical guy to make this work nicely.
    Hope this helps you.
    Regards,
    Vivek

  • Setting bold font for nodes which are not leaf nodes

    In JTree, is it possible to set the font for nodes which are not leaf nodes. Can I do this without using custom renderer, or at the most using a DefaultTreeCellRenderer ?
    regards,
    nirvan

    In JTree, is it possible to set the font for nodes which are not leaf nodes. Can I do this without using custom renderer, or at the most using a DefaultTreeCellRenderer ?
    regards,
    nirvan

  • Can we use two pricing procedure for same sales area

    can we assign  two  pricing procedure to the same sales area
    please suggest

    hi all,
    i am facing a strange problem
    i m having some material which is under one division one distribution channel and one sale organization,and also the customer is same,but the customer some times taking the product for internal use of their company so they order it as general product and charging 4% tax on it
    and some times they are asking product as spare and the spare is rate is hihg ,the tax is 12.5%then additional cess and exice duty is there
    so the treat ment is totally different
    can any body help me to solve this
    shoud i make another division
    should i make another distribution channel shoud i use another pricing procedure
    should i use another order type to raise the order
    please please solve the problem
    now tell two pricing procedure will help or not???????????????
    regards
    subrat
    [email protected]

Maybe you are looking for

  • Date formats for SQL statements used by recordset object

    Hi, Date formatting appears to be quite problematic for Business One.  I did a forum search for date issues and I don't think I saw any of them with an "answered" status.  I have an issue with formatting a date for the creation of an SQL statement th

  • My ipod touch will start to charge then quit the start ect. why?

    my ipod touch will start to charge then quit the start ect. why? if you know how to fix it plaese say

  • Can i use adobe muse on a current website?

    I have recently started working for a business that already has a website. Can I still use adobe muse with this website or do i have to start a fresh?

  • First Charging, Now Booting Issues

    I purchased a used, mid-2007 white MacBook on eBay from a reputable seller in mid-May 2009. It arrived while I was on vacation and then came home very sick. I used it very little before leading a trip in mid-June and it seemed to be working okay. It

  • Move from one itab to other

    hi all ,i have a itab1 in which i have records like this belnr hkont sgtxt lifnr amt_c amt_d 220005 1803 test k001 220006 1804 test k001 220007 1805 test k001 in another itab2 we have hkont amt_c amt_d 1803  1000 1804            2500 1805  900 and i