Interested to Buy Any Domain ? << Click Here >> for more details...
after maintening a priceing procidure when i enter into
order,system is giveing me a error that"priceing is not
determin"how can i solve it??
pls advice me soon..
- 8 Answers
- 11255 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
what are the five important fields to be maintained in account determination?
What is item category and how is it determined?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Diff between business sale cycle nd customer sale cycles?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How do you create customer account group?
What is delivery document?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What are the two influence factors for field selection for customer master record maintenance?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?
Explain how the shipping pint is determined?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
