In consignmnet stock for consigment issue when I try to
creat sales order after assigning all the values in ship
to party ; sold to party and realted coulmns i get a
error that pricing is not determined . I went back and
checked vk11 and gavePR00 and in vok0 in defined the
pricing condtion and see that all the vlaues are properly
assigned yet i get this erro r that Pricing is not defined
at sold to party . Can some one help me in letting me to
know how to solve this ticket
Answers were Sorted based on User's Feedback
Answer / pia
IF the error is "No Pricing Procedure is determined" then
the problem is with the pricing procedure determination.
Please check or do the following:
1. please see the pricing procedure (rvaa01 or any other
that you are using) is assigned properly to ur sales area.
and along with the proper document and customer pricing
procedures. Document pricing procedure will be "a" and
customer's will be "1".
2. chek if in customer master, the customer pricing
procedure is given 1. its in the sales area data tab.
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / abhinaba
pia is right,chek in customer muster in sales tab the cupp
is 1 or not.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Pai is right but also see if you have given the sames values
in vok0 for customer and sale docu as you ahd givne in
customer master and in the sales doc
Is This Answer Correct ? | 0 Yes | 0 No |
Over head cost controlling component enables you to plan, allocate, control and monitor overhead costs. which of the following fall under over head cost controlling? a)Cost element accounting b)Cost center accounting c)Internal Orders d)Activity based costing e)Plant based costing.
What is meaning of Pricing Date in Sales Order?
How BATCH is determined????
How data collected from client side before implementing the project
What is formula in pricing ?
what is major different between kofi, kofk
How to know that customer has paid the bill? OR what is the procedure to make payment against a bill?
Sales order is created 1st November for 200 tooth pastes 100 brushes free of goods(2 1 free goods).At the time of delivery on 15th November you have shortage of brushes by 40. offer closed on 15th November . How do you solve in this scenario?
What is a Backorder processing and how do we configure it?
Based on which documents u will create a proforma document?
what is role of sd consultant in ale idocs?
Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards