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Few things:
1. Check OVKK: Sales Org + Dis. Channel + Division + Doc. Pricing Procedure + Customer pricing procedure + Your pricing procedure + Your Condition type.
2. Check VOV8: In Transaction flow field: make sure document pricing procedure is maintained in your document type.
3. Check V/06: In Master data field: make sure your pricing procedure is assigned in your condition type. it should be the same as you assigned in step 1 above.
4. Check XD02: Check for customer pricing procedure. It should be the same as you assigned in step 1 above.
Thanks.
| | | ---------------Original Message---------------
From: sdpmitra
Sent: Tuesday, March 15, 2011 9:59 AM
Subject: No pricing procedure could be defined
Hi
I have created a new custom with new acc. group,done partner determination, then creating a new material with my own sales area.
I have facing a problem while I am making a sales order , or inq. it will showing "no pricing procedure could be defined".
I have maintain every possible step to maintain pricing procedure of material, still it will show same message.
Give possible suggestion. |
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