I am creating a credit note with Invoice reference , The below error is coming .
Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference
System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
- 3 Answers
- 5975 Views
- I also Faced
- E-Mail Answers
Answer Posted / ram
In Billing document type (VOFA) mention the required Doc. pric. procedure.
Hope this work.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Does sap transportation management require the use of sap event management? : transportation management
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
Hi, i'm a professional from hotel industry and looking forward for a better career in the field of SAP>>SD..as i visited some of the local institues where i was suggested that i too can try for SAP>>SD as my experience is related to FOOD and Beverage dept that sell food and drink and organises party to the customers in the hotel and also have experience in Banquet and conference sales...therefore related to sales...basic reason of changing my field is to earn better salary....can somebody put some suggestions to me on this.Thanx.
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
Define tax determination rules
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is item category and how is it determined?
What are some pricing routines and sd functional specs?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
What is an mrp type?
What is the purpose of 'account determination'?
client wants to have sales of particular material area wise. How to write functional spec for this
Explain the process flow for a standard sales order.
Difference between business sale cycle nd customer sale cycles?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
