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How is the pricing determined for FD Order types( Net Value is zero)?

1. In my project, all the price values come as zero in order for FD order type.

2. Both standard order and FD order types are having same pricing procedure.

3. The Item category for FD order does not have any specific pricing type.

4. I could not find any requirement in the pricing procedure assigned to net value condition type.

So how does the net value comes as zero for FD orders?

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1 Answer

  • Best Answer
    Oct 05, 2017 at 12:22 PM

    You could probably share the conditions screen and condition record determination for the base price.

    And add screenshot of your pricing procedure from V/08.

    In standard, there is a pricing requirement 002 which checks that the item is relevant for pricing and based on that PR00 is not determined. As a result, other non-statistical conditions depending on this can become zero even if you forgot to add the requirement.

    Some of these conditions populate subtotals, which become zero. Then MWST, that depends on net value and xworkd via a formula will also be zero.

    I hope you got the idea :)

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