Net value zero in sales order - Pl help urgent

[Former Member]

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

[Former Member]

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

[Former Member]

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

[Former Member]

Put a break point in the source code and check what value is being returned. Also check the value of the fields being used to derive the price

Regards

NP

Message was edited by:

Nadarajah Pratheb

[Former Member]

Hi John,

Just check settings in VOV8 reg proposal for Pricing date, otherwise check scales are maintained properly. Check SubTo field also in Pricing procedure against Net Value, it must be '2', other than AltCTyp field.

Thanks

Samier Danish

Reward if helpful

[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

[Former Member]

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

[Former Member]

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

[Former Member]

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