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author's profile photo Former Member
Former Member

Net price in PO

Hi All..

Need Help.

I have done the necessary configuration settings for pricing procedure.

1. Defined Calculation Schema

When I am creating Purchase order ( without updating info record ) and putting the condition type values in Purchase Order screen ( Condition tab), the net value is not picking up the exact calculated value. It is coming 1000 INR less than what it should be.

Let me know what might have gone wrong in whole process.

Useful suggestion will be rewarded with points.

Kamlesh

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 10:03 AM

    Hi kamlesh,

    U have defined calculation schema

    but ensure that proper schema group is defined and it is assigned to vendor master ( This will select proper schema while Po creation

    Pls check and revert

    Vishal....

    Reward if usefull

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    • Former Member Former Member

      First check whether the assigned calculation schema is appearing correctly in Condition analysis.

      If its correct then go to your calculation schema and check each and every pricing components and this calculation base.

      You will find the answer.

      Regards

      Rajesh

      Reward if useful..

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