Regarding conition type for Pricing Procedure

[former_member475526]

HI,

I Have an issue,

for example in Std sap

PO Quanity :- 100 pc

While calculating the percentage for surchargee/discount , the system takes for whole quantity(100 pc) and

__condtion type__ amount currency per UOM

ABC 2 % 100 Nos

But i want for each item to be discounted/ surcharge for single Pc

Now i want this type of as per (Requirement)

ADC 2 % 1 Nos

thanking you

[Former Member · Accepted solution]

Hi

Use a condition type which has the calculation type as quantity and then check.

Check the STD SAP condition FRC1 and create ur condition if reqd.

In PO while entering surcharge u have to specofy the % or amount w.r.t qty as well.

Reg

Raja