Diagnosis
Vendor &V1& is not maintained for purchasing organization &V2&, whichwas determined for the current item.

System Response
Prices could not be calculated for this item.

Procedure
Check whether this is the correct purchasing organization for thecurrent item. You can check this in the master data for this plant orreference plant or you can check which purchasing organization isassigned to the sales organization (see Customizing ->Define sales organization. Ifnecessary, maintain the data for purchasing organization &V2& in themaster data for vendor &V1&.