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  

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What is a complete process of SAP SD support & how ticket will come from customer to SAP support team and after solving ticket what support member will do and how that solved ticket will reach to customer ?

3 Answers   IBM,

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what is process of business blue print preparation and wat was ur role in it awaiting ur kind reply pl reply early

2 Answers   Accenture,

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In a sales order, I want to give a material as free item, I have entered the item no. in higher level item category, item category is coming as TANN, but system still calculates the value as normal material. How to configure that system will not calculate for that free material?

1 Answers  

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What do you understand by intercompany customers and one-time customer?

0 Answers  

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supporting the end users for their issues through remedy (supporting Toll)

1 Answers  

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How to configure that an all India basis company wants to give free gift on every purchase to the customers of Kolkata only on the occasion of Durga Puja only for 7 days (customers of rest of India will not receive that discount)?

2 Answers  

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What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?

3 Answers  

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1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

7 Answers   IBM, Satyam,

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1)what are ticket tools used in production support project. 2)how the system work in price

1 Answers   Mind Tree,

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what do u mean by partner functions? what is partner determination?

5 Answers  

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

0 Answers  

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