In consignmnet stock for consigment issue when I try to creat sales order a

In consignmnet stock for consigment issue when I try to
creat sales order after assigning all the values in ship
to party ; sold to party and realted coulmns i get a
error that pricing is not determined . I went back and
checked vk11 and gavePR00 and in vok0 in defined the
pricing condtion and see that all the vlaues are properly
assigned yet i get this erro r that Pricing is not defined
at sold to party . Can some one help me in letting me to
know how to solve this ticket

Question Posted / subha_satish

4 Answers
7118 Views
TCS, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In consignmnet stock for consigment issue when I try to creat sales order after assigning all ..

Answer / pia

IF the error is "No Pricing Procedure is determined" then
the problem is with the pricing procedure determination.

Please check or do the following:

1. please see the pricing procedure (rvaa01 or any other
that you are using) is assigned properly to ur sales area.
and along with the proper document and customer pricing
procedures. Document pricing procedure will be "a" and
customer's will be "1".

2. chek if in customer master, the customer pricing
procedure is given 1. its in the sales area data tab.

Is This Answer Correct ?

13 Yes

0 No

In consignmnet stock for consigment issue when I try to creat sales order after assigning all ..

Answer / jameer

You need to assign the Pricing procedure to the Concerned
sales order in v/07.Then u will not get this problem.

Is This Answer Correct ?

5 Yes

1 No

In consignmnet stock for consigment issue when I try to creat sales order after assigning all ..

Answer / abhinaba

pia is right,chek in customer muster in sales tab the cupp
is 1 or not.

Is This Answer Correct ?

0 Yes

0 No

In consignmnet stock for consigment issue when I try to creat sales order after assigning all ..

Answer / subha

Pai is right but also see if you have given the sames values
in vok0 for customer and sale docu as you ahd givne in
customer master and in the sales doc

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Why do you need project IMG?

4 Answers

While creating a sales order,if the credit limit already crossed for that particular customer a error come that "Credit limite exceeded(Data cannot be saved).How the system know and this mesage came.What setting we have to do in back ground for this error message

2 Answers IBM,

Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...

2 Answers Siemens,

Can I hide the conditions in export excise invoice in from standard configuration

0 Answers CG,

What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????

0 Answers IBM,

Work center?

3 Answers IBM,

What documents are created after billing in sap ?

5 Answers TCS,

What is LIS ?

2 Answers InstaSAP,

What are the differences between invoice and billing doc?

1 Answers

Hi Friends, Can you please let me know the difference between user exist and Routines

0 Answers TCS,

How to activate Horizon in Credit management to substitute with W/D etc.?

3 Answers

in third party process when vendor is delivering the goods to customers which invoice vendor will send along with dispatch and whoose name? plesase give me solution.....

3 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here