adding multiple condition types in pricing procedure

[Former Member]

Hi Experts,

i have added 3 custom condition types in my pricing procedure.How to add these 3 condition types in pricing procedure, so that when i create a sales order the net value should be the sum of these 3 conditon types.

At present , i my sales order the net value is calculated based on only one condition type, even though i can see all 3 condiotion types i "conditions" tab of sales order.

Thanks.

[Former Member · Accepted solution]

hi,

u will ahve to assign accnt keys to to all the cond u want to be part of the net value. all these cond will hit accnts.

saurabh

[Lakshmipathi]

Dear Raghu

Let us assume your three conditions are ABCD, EFGH, IJKL apart from PR00.

In your pricing procedure Step 100 would be your PR00. Insert three step numbers, viz.105, 110 & 115. For 105, add the condition type ABCD, 110 for EFGH and 115 for IJKL. Now insert one more Step for "<i>Sub Total</i>" with Step no.120 and give values "<b>100</b>" in "<b>From</b>" and "<i>115</i>" in "<b>To</b>" column. Also you have to decide whether these conditions will have flow manually or automatic and depending upon this, pick the white box of the respective header.

Finally, assign the respective Accounting Key Values (ERL / ERS) for all the conditions.

Thanks

G. Lakshmipathi