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Message no. WV065 [No vendor could be determined for article xxxxxx]

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Greetings,

 

There is a question regarding sales price determination as below:

 

I have maintained PIR (Purchase Info Record) at Article/Pur Org/Site level and markup percentage at MC level. When I try to calculate the sales price by VKP5, it successfully captures the purchase price (PB00) at site level, meanwhile it mentions an error that "No vendor could be determined" under Article/Sales Org/Distribution Channel level.

 

Any idea how to restrict the calculation to consider purchase price at site level only and error message should not pop up?

 

Thanks =)

W.L


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