Interested to Buy Any Domain ? << Click Here >> for more details...
I am creating a credit note with Invoice reference , The below error is coming .
Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference
System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
- 3 Answers
- 7264 Views
- I also Faced
- E-Mail Answers
Answer Posted / amatr
When ever we get this error first we have to check the Pricing Procedure is determinte or not In OVKK
s.org+d.channel+division+cus price procedure+doc pricing procedure + pricing procedure + condition type = then it will work
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
what is the difference between sd account key and fi account key?what si a variant and its use?
How can you go for billing?
i faced one question. when new configuration we do what is the logic behind there?
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
what is the diffrence between trade customer and non trade customer .
Explain the process flow for a standard sales order.
what is access key? how it is obtained? i was asked access key while creating data transfer routine
What is a 'division'?
What are the examples of global settings?
How can you make some of the fields as key field in generic tables?
What is the central organizational element in purchasing?
