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Former Member

Net value zero in sales order - Pl help urgent

Hi !

In the sales order that I have created the net value is appearing as zero (condition value is also zero for all condition types) even though I have ensured the following

1. Calculation type based on Quantity for the condition type

2. Alt calc procedure 2 assigned in the pricing procedure against the condition types

3. UOM is EA in material master & line item in sales order

4. Maintained condition records - rate is getting picked up from pricing records maintained in VK11.

Pl help. Urgent!

Thanks,

Calphurnia

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5 Answers

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    Former Member
    Aug 06, 2007 at 12:45 PM

    did you check the analysis tab in the conditions ...?

    also see if you have properly assigned the access sequence.

    my query would be if you are sure that the condition records are getting picked up, then where aer you seeing this ? as this would be seen on the condtions tab itself right .

    also check if your subtotal value is maintained at "2"

    Hope this should help

    Cheers

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    Former Member
    Aug 06, 2007 at 12:40 PM

    Hi Calphurnia,

    In the line item condition tab, click on the analysis button. Select pr00 from the left side of the screen and check from where the record has got picked.

    Regards

    NP

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    Former Member
    Aug 06, 2007 at 12:48 PM

    Hi,

    Did you activate the Item category as Pricing relevant in view V_TVAP_PR through SM30. Do you have any requirement attached to the conditon type.

    Regards,

    Murali

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    Former Member
    Aug 06, 2007 at 12:57 PM

    Hi !

    Thanks for the responses.

    I am viewing this in the conditions tab when I double click on the line item. The amount column is getting populated from the condition records maintained in VK11. However the column condition value is showing zeroes against all condition types (like PR00, taxes etc..) I have maintained '2' as alt calc type in the pricing procedure also.

    Pl revert what else to be checked..

    Thanks,

    Calphurnia

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    • Former Member

      Hi John

      when you go in the conditions tab when you double click on line item , there you have a option of tab called analysis , juct click on that and then select the individual condition types which are not getting populated , and it will give you an over view of where whcih is being picked and which ones are missing.

      hope this helps

      Cheers

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    Former Member
    Aug 06, 2007 at 02:28 PM

    hi

    have entered the a/c key for all condition type in pricing proc.

    pr00-erl

    k007-ers

    k00f-erf

    mwst-mws

    etc.

    and activate pr00 in pricing proc. determination.

    e.g.:- sales org-- dist ch. -div. -cust. pric. proc. -doc. pric. proc. -pric. proc. ----cond type.

    try this get back

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