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Former Member

SD - Net Value in Pricing

Hi,

In SD-Pricing, how does the NET VALUE get picked up i.e. for Sub Total we define 'From' and 'To' values but i donot see any such setting in the pricing procedure. There is not Alt.C.Type or Alt.C.Base V. also. The how is the value appearing in the output.

Regards,

Terry.

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5 Answers

  • Oct 24, 2007 at 09:14 AM

    In pricing procedure defination level, you would see 'P' next to statistical which indicates the condition types output value. When tick this check box this will trigger its output.

    Reward if useful !!

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    Former Member
    Oct 24, 2007 at 09:36 AM

    Hi,

    Net value is stored in the internal variable by the program and passed into pricing table where it can be picked up by the printing program.

    Hope this help.

    Regards

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    • Former Member

      my apologies first for the mistake in communication...i dont me output in the sence as print... i wan to know how during order processing the value is appearing against the net value, when i donot see any settings which trigger it pricing procedure.

      Terry.

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    Former Member
    Oct 24, 2007 at 09:51 AM

    Hi Terry,

    It is done automatically by the system. There is an alternative calculation type number routine number 4 that store the net amount.

    Regards

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    Former Member
    Oct 24, 2007 at 11:43 AM

    Hi Terry,

    Net value is calculated based on what condition types are posted or have account keys. The net of all such condition amounts will be the net value.

    You can verify this by making one of the discount condition types statistical; you can see that the net value is automatically increased by that amount.

    Please reward with points if useful.

    Cheers,

    KC

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    Former Member
    Oct 27, 2007 at 03:35 AM

    The question is same as Terry's question. I failed to understand anyone's responses.

    Would anyone please explain how does the "Net value for item" get calculated. In the pricing procedure I donot see any setting like TO/From or any AltCty, I only see a Subtotal (6 : Carry over value to KOMP-KZWI6).

    I see that when there is a discount %, the system takes the Sales value & discounts it and the Net value for item is populated with the correct value ( sales value - discount). Where is this calculated?

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