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
- 10923 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Can you assign two different sales organization to the same company code?
Where do you define the terms of payment for a customer?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
Have you worked on interfaces? what are they?
What is the purpose of the sales document type?
What is the standard group condition routine in condition type, what is its importance?
List the basic elements of a customer master record?
Where and how is a 'business area assignment' done?
What is physical inventory management?
Explain the concept of ‘sales organization’.
Have you worked on interfaces? what are the?
Which organizational element is central in shipping?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
