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Former Member

Totals in Pricing Procedure

In the pricing procedure, i created a new line "Total" which is not a condition type but is only meant to calculate the total of all the above condition types in the procedure. For this is maintained the Step numbers in the "Fro" and "To" fields.

Now at the time of creating the sales order, the system is calculating the "Total" correctly but it is not passing this value as the Net value in the document (VBAK-NETWR). How can I achieve this?

Regards,

Abhishek.

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5 Answers

  • Jul 17, 2008 at 08:17 AM

    Dear A G,

    In Net Value the system calculates only those values that are determined by Condition records.

    So if you want your Total amount to be captured in then maintain a condition record for Total with 100% (as amount) & incluse this condition in Procing Procedure with from & to.

    Alternatively your ABAPer can define Routine for this purpose, but doing it thru Condition would be a correct option.

    Hope this helps...

    Reward if userful...

    Thanks,

    Jignesh Mehta

    Edited by: Jignesh Mehta on Jul 17, 2008 1:47 PM

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    Former Member
    Jul 17, 2008 at 08:17 AM

    Hello Abhishek,

    For this, you will have to assign a value of 'A' to the SuTot field.

    However, the net value will be stored in VBAP-CMPRE.

    I hope this helps, if so, plz assign suitable points.

    Rgds,

    Raghu.

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    • Former Member Former Member

      A G: Did you ever solve this problem? I am having a similar situation where VBAK-NETWR is picking up the value of my price less my discount, but not any of my other condition types and certainly not my Total. I have tried everything suggested on this string and nothing is helping. Any additional suggestions from anyone is appreciated. Laurie

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    Former Member
    Jul 17, 2008 at 08:19 AM

    Have you assigned the Subtotal to the Total in the Pricing Procedure and Requirement as net Price.

    Ideally You should Assign Sub total As A =Net Price

    and the Calculation Type as 4 = Net Value + Taxes.

    This is the credit price which goes into the credit Management Records through infosets A0066.

    regards,

    SAP SD

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    Former Member
    Jul 17, 2008 at 09:45 AM

    Hi,

    Check with following configuration at Pricing procedure:

    Against "Total" - key-in following inputs in the Fields:

    SuTot: A

    Reqt: 0

    CalTy: 4

    BasTy: 0

    Also Check for Field-entry "SuTot" as 1 against Price.

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    Former Member
    Sep 27, 2008 at 02:28 AM

    Net value is the total of all active and non statistical conditions types. Note that even if a subtotal field in marked as non-statistical still it will not be part of net value. Only condition type values which are active and non-statistical are considered for net value.

    Use 4 in calculation type or A in subtotal has got nothing to do with net value.

    Regards,

    GSL.

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    • Former Member Former Member

      I discovered my problem. One of my condition types was marked as Accrual. So even though I did not have a Statistical check mark on my pricing procedure, the condition was statistical because of the Accrual check mark. My pricing procedure is now working correctly.