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
- 6580 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
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Can we configure third party skus to consignment process.
Does sap transportation management support optimized routing and last mile planning? : transportation management
what is the purpose of sales document types/
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
how to attach pdf in output determination .
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
what is puchase life cycle?
What is act key? And how it works? Normally how many pricing procedures do in implementation?
When would you use a sap return order and sap credit memo?
To extend material one plants to another plant what are the configuration you done in your project?
