Header pricng condition : Sales order

[Former Member]

Hi All,

I am adding a new condition type while creation of a sales order. Now my requirement is that the RATE entered against this conditon type should get copied to another conditon type as well.

How can this be realized ?

Awaiting a quick response.

Regards

Nishant

[Former Member]

have u seen VOFM transaction ?

for the new condition u have to create a Requirement , that requirement u have to assing in the pricing procedure .

<b>Profit margin considering rebate agreements

Purpose

This is an example of a condition value formula. This type of formula can be used to influence the value shown for the condition in pricing. A condition value formula is assigned to a condition type or value line in the pricing procedure.

Formula '1' sets the value equal to the pricing subtotal '3' minus the cost of the line item.

Example

A company offers rebate agreements to their customers that are paid out at the end of the year based on cumulative sales. On a sales order, rebate agreement accruals show up as a statistical amount and do not effect the net value of the line item. The company, however, would like to see the profit margin in the line item reflect the expected rebate payments. In order to accomplish this, the user assigns the subtotal field '3' to the relevant condition types in the pricing procedure so it's value equals the net value as well as the value of any rebate accruals. The condition value formula '1' is then assigned to the 'Profit Margin' line in the pricing procedure. Note that subtotal '3' is just an example supplied by the system. Another subtotal could be used and the user would then copy this formula and create a new one that uses the other subtotal value. If rebate accruals should not be included in the profit margin calculation, the user would select condition value formula '11'.</b>

<b>VOFM->Formula>Condition Value.</b>

for more info , please have a word with ur FC he can give clear view .

Regards

Prabhu

[Former Member]

Yup, But I do not have clarity on how to proceed .