Sales order error

[Former Member]

Hi

While creating sales order i am getting an error.

No pricing procedure could be determined

Message no. V1212

Diagnosis

The appropriate pricing procedure could not be determined because no entry with keys 'Cocde Distrchannel Division' 'A' '1' exists in table 683V.

System Response

The system does not allow further processing of the document.

Procedure

If necessary and if you have the authorization to do so, add the missing entry using the Customizing tool for determining pricing procedures.

How can i solve this?

regards

N Banu

[Former Member]

Hi,

As in the earlier mails, you need to make sure that the enterprise structure is perfect. Whenyou create the sales order, the when the system finds the material is relevent for pricing from the item category, it check for the pricing procedure. This need to be assigned in SPRO --> SD --> Basic functions --> Pricing --> pricing procedure determination.

You need to assigne the pricing procedure to your sales area + Customer Pricing Procedure (maintained in the customer master) + document pricing procedure (maitained in the sales document type) + Pricing procedure.

The standard will be:

XXXX YY ZZ 1 A RVAA01 PR00.

Prase

[former_member335885]

Hi,

Before assigning the pricing procedure please check if the required org elements are configured and assigned to each other properly like Sales org, Sales group, divisions, distribution channel, sales area loading group, shipping point.

Thanks Regards,

Kiran V

[Former Member]

hi

Pric Proc Is determined based on Sales Organization + Distribution Channel + Division +Document Pricing Procedure + Customer Pricing Procedure

You need to maintain Pricing Proc Determination

Goto OVKK and maintaine it as required

Regards