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..
Answer Posted / somnath rc
1.Please check if the CUPP in your pricing procedure
determination and Cust pric. procedure field in the sales
tab of the customer master are the same.
2. Or your customer pricing procedure field in the customer
master is blank.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
A 'plant' is assigned to which of the entities in the sd organization?
What do you understand by intercompany customers and one-time customer?
How do you determine the 'plant' in sales and distribution?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz
Can you configure two diff free goods items for one single item?
What is an outline agreement?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Can you make texts mandatory for a customer master or a sales document?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is an integration point between sd and mm?
What happens when the exclusive field was ticked in the access sequence?
what is the use of delivery and billing documents header and item
What is difference between delivery document & scheduling?