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STO Return

Former Member
0 Kudos

We have send STO (Inter company Billing) since the material has been rejected (line Loss) they has send to our plant again. I want to take as Sales Return, But the Message is coming No pricing Procedure is Maintain:

I have maintain the Priceing Procedure (Plant 1000 Distribution Channel 03 and Division 03)

Kindly guide me

Sanjay Avade


Former Member
0 Kudos


please check the SD customizing for pricing procedure determination:

SPRO->Sales and Distribution->Basic Functions->Pricing->Pricing Control->Define and Assign Pricing Procedure: Define Pricing Procedure Determination

Best regards