Answer / mahendra chary

system first check in customer master(xd01) sales tab in customer pricing procedure fild and sales document type OR VOV8 in document pricing procedure field after ovkk assign than system automatically detemind inpricin procedure

Answer / guest

go to OVKK and do the sales area and pircing procedure
assignment.

Answer / vc

It's a simple case of Price Determination
First check in customer master(xd01) sales tab in customer pricing procedure field whether it is defined or not..if not define it as a "1" and then go to ur sales document type for eg "OR" Tcode-VOV8 in document pricing procedure field and after that go to Tcode ovkk to assign your defined pricing procedure along with the basic condition type... then system will automatically determine pricing procedure

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