Answer / krishna gurajada

Hi,
After maintaining the pricing procedure, please check
whether the pricing procedure has been assigned to the
sales organissation + Customer pricing procedure + Material
pricing procedure
If that is fine :
Please go to the pricing analysis in the sales document
Please check whether the condition record is getting
determined for the accessed sequences. If there is
inaccuracy is there, please check and maintain a condition
record for the access combination.
Please check fr the routines in the pricing procedure
determination, for special conditions.

Hope my answer helps.

Answer / dk

IF you are getting this error message means u have not
assigned the pricing procedure t. Please assign pricing
procedure to Sales area+customer pricing procedure a+sales
doc pricing procedure and try to make fresh order.

thanks
Dwarkesh Thakkar

Answer / kumar

Hi the problem with ur determination itself check weather u
determined ur pricing procedure properly or not.
1. stpes involved here is intially u have create a
condition table
2. assces sequence in this u can create ur own ASQ or copy
the existing one and assign ur condintion table to ASQ.
3. Condion type here also copy the standard one PR00 to the
new one which ur created and assign ur ASQ to the the
Conditon type which ur created.
4.Pricing procedure RVAA01 is the standard one i you want u
can maintian or else u can copy and create ur own.

5. After creation of PP go to control in that u find 16
coloums like step, count ,description, condiontype ,
manual, mandatory and so on... try to maintain all this.
once after maintianing all this save the procedure and come
back.
6. Assign ur pricing procedure to ur sales
area+customerPP+documentPP +Pricing procedure. save it

7. At the time of assigning to ur sales area +custPP u have
check in ur customer master in billing tab pricing codition
is it (01 as soon as possible)(02 standar) the same thing u
need to assign to salesarea+custpp.

Now raise the sales order and see it will run perfectly.

Answer / mohith

after maintaing priceing p[rocedure , u have to maintain a
sales confirmation , in bom we have to maintain the pricing
list , then some procedure has to take place in independent
req & dependent req etc..........

Answer / satish moudgil

just save the condition in VK11

Answer / subha

Please go to t- coe vk11 anddefinecondtion type PROO AND
CHOOSE ONCE YOU are done with it and save it. Please go to
VOK0 and detrmineyour pricing proceedure and make new
entires in the cloumnof Sales org; dist chnannel; divison
condtion type for sles doc;ITEM CATEGORY and save it anda
sre you will beable to clea this hurdel . Even tem youare
confused then the easy way isto go to save button
andclickon edit a table comes with pricing and palce
cursor atpricing and entr it will lead you to one more
tablewhere you can define the pricing proceedure PR00 and
also determin the amount and also the CURRENYYOU ALLOCTED
IN ES; MASTER RECORDSFOR THE TRANSATION Iam confident that
you will be able to overcomethis error

Answer / satish

Here you need to do certain settings

1. Go to V/06 click on the condtion type and see that the
condtion type has manula entry aspriorty

2. Go to V/08 pricing proccedure and see that you have
this condtion type that you want to maintain in the control
data

3. See that the requiremnt type given is right and is
appropriate

4. Go to OVKK and configure the pricing proccedure to cpp
and dpp i.e customer pricing proccedure and document
pricing proccedure and the condtion type . However this
step is not nessecary as in v/06 itslef you will have the
condition type cnfigured to the pricing proccedure through
requirement

Answer / somnath rc

1.Please check if the CUPP in your pricing procedure
determination and Cust pric. procedure field in the sales
tab of the customer master are the same.

2. Or your customer pricing procedure field in the customer
master is blank.

Difference between Enquiry and Quotation.

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