Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q.
Ravi
Answer Posted / vc
It's a simple case of Price Determination
First check in customer master(xd01) sales tab in customer pricing procedure field whether it is defined or not..if not define it as a "1" and then go to ur sales document type for eg "OR" Tcode-VOV8 in document pricing procedure field and after that go to Tcode ovkk to assign your defined pricing procedure along with the basic condition type... then system will automatically determine pricing procedure
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can the items in a billing document belong to different distribution channels?
Do you have schedule lines in the delivery?
What are the different types of partial agreements available in sap sd ?
What are the special sales document types?
What is alternative condition base value? Give an example?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is material determination? Can you do two materials for one material?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What are some pricing routines and sd functional specs?
How many pricing procedures you have configured in the system and what are their purposes?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
What is pricing procedure determination?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
What is the item category group? Where do you maintain it?