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Hi,
Just unable to see any document(jpg), however pl check whether you have maintained OVKK or not because i could not make it out from the mail.
 
Cheers
Sovan B
--- On Wed, 7/1/09, Donna Cobbs via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com> wrote:

From: Donna Cobbs via sap-log-sd <sap-log-sd@Groups.ITtoolbox.com>
Subject: RE: [sap-log-sd] Sales Config
To: "sovanb" <svnbanerjee@yahoo.com>
Date: Wednesday, July 1, 2009, 10:30 PM
Not a stupid question. VK11 is where I am stumped.how does it read the
material??? How do you bring in the whole material master..all that
changes by customer is the discount level..they all start with the same list
price and customer price group is where the discounts should be. The
following are screenshots of what I have done so far.
1. Defined Condition Types: to define pricing elements. I checked
settings and there were no errors
. ZPRO- Price
. Z007 - Customer Discount
cid:image001.jpg@01C9FA42.390404C0
2. Defined/Created Condition Table
. 909- Sales org/Distr Ch/Price grp/Material - Generated - local
cid:image005.png@01C9FA3D.F9A41940
. Generate - Condition Table
cid:image006.png@01C9FA3E.64DD2260
. Generation - Log Details
cid:image007.png@01C9FA3E.64DD2260
3. Define/Create Access Sequences
. ZPRO - Price - Copied from PR00 - however, I first tried to ACCESS
20 using table 032 - Price Group/Material in replacement to table 6
PriceList, I have since changed it back to replicate PR00 until further
instructions.
cid:image010.png@01C9FA40.4C649180cid:image008.png@01C9FA3E.DD05F000
. ZPRO Fields- cid:image009.png@01C9FA3F.2AC2C160,

cid:image011.png@01C9FA40.4C649180
Access Sequence Z007 - Sorg/DistCh/Customer/Price Group
cid:image012.png@01C9FA40.B6C981C0
Determined Work Area
cid:image013.png@01C9FA40.B6C981C0
. Fields..Z007
cid:image014.png@01C9FA41.1D960900

4. Define and Assign Pricing Procedures
. Created ZVAA01- Standard OEM
cid:image015.png@01C9FA41.8167C6D0
. Control Data
cid:image016.png@01C9FA41.8167C6D0
Do you see anything that I have missed?
When I get into the sales order, I still can't get the material price to
come in. Reference sales order 49554
And the conditions are not all coming in.
cid:image003.jpg@01C9FA42.390404C0
5. Create Condition Records - VK11 - This is where I get stuck...
You help is greatly appreciated.

Donna M. Cobbs
error by separate communication. Thank you.
From: hovering_yogi via sap-log-sd [mailto:sap-log-sd@Groups.ITtoolbox.com]
Sent: Wednesday, July 01, 2009 11:10 AM
To: Donna Cobbs
Subject: RE:[sap-log-sd] Sales Config

Probably a stupid question but you haven't actually said in your mail that
you've created the actual condition records in VK11 or VK12. If you use
PR00 as a reference confition then you can get away without that but you
haven't said that either unless thats what you mean by 'Price copied from
PR00'.
Personally I don't like PR00 copies - it stops other standard parts of SAP
working well - here we do minor tweaks to PR00 and document them well so
we know what to check after an upgrade.
What does your pricing analysis show for whats being read and the results?
"Donna Cobbs via sap-log-sd" <sap-log-sd@Groups.ITtoolbox.com>
01/07/2009 15:00
Please respond to sap-log-sd
To:
hovering_yogi <stephen.baker@eu.effem.com>
cc:
Subject:
RE:[sap-log-sd] Sales Config
Can yu provide me with this documentation as well. I am struggling on a
project right now. I am working with a company that implemented SAP 4
years ago...but nver implemented SD pricing. I have never configured
Pricing procedures and am learning on the fly. I have set up the
enterprise structure, mass maintence the customer master records to
coordinate with Sales area; Price Group...created condition type ZPRO-
Price copied from PR00 and tweaked it a little...eliminated conditions
that do not pertain to company requirements....I think where I am messing
up in the access sequence.(ZPRRO and Z007) I created Z007 Customer
Discount based on our requirements. Created a Condition Table: 909 -
SalesOrg/DistCh/PriceGroup/Material. Went in pricing procedures and
created a standard pricing structure to include ZPRO and Z007. this
company does not charge taxes so I left that out...VPRS - net value and
profit margin are included.
When you go into the sales order and enter sold to...the customer info is
correct, but when you enter a material, the material will not populate a
price. What do you have to do to get material to populate the pricing
strucuture.
I also get an error (No entries found that match selection criteria) when
updating the access sequence.
In the sale order I get and error (Pricing error Mandatory condition ZPRO
missing) What am I missing???
This is a not a difficult setup....the material master is used by all
customers types...with different discounts.
Your help would be greatly appreciated. __.____._