on 05-14-2009 8:56 AM
We are pretty new at SD module. We use VA03 to display a Sales Order, for it's 1st item, the Amount is $20,000, the Net Price is 20,000,000, the Net value is 20,000,000, the Unit is EA, Order Quantity is 1.
Here we can see Net value = Net Price X Order Quantity = 20,000,000 X 1 = 20,000,000 which is correct. But why the Amount = 20,000? What does Amount mean here?
Thanks!
Hi Smith,
The amount is the condition value that is maintained at price master.
From your words... If the amount is 20,000 USD for 1 quantity , thenet value should also become 20,0000.
The net value comes in the document currency. I think the Amount is maintained in USD but the document currency is different. Thats why you get net value as 20000000.
Net value is : Total amount - Discounts + any additional charges.
Amount: Condition amout / Percentage that is maintained in price master.
Regards,
Sai
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Hi,
Amount is the value you are maintaining at the pricing master.We will maintain this value using VK11 T.Code for your condition type.You can change that value using VK12 and dislay it using VK13.
Net value is the total value of that item.It is the product of amount and order quantity.
Here the amount is in USD's.But the netprice may be in some other currency.So that this difference comes in your case even though the order quantity is "1".
Regards,
Krishna.
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