Dear all,
In Sales order Conditions tab, condition value column is (0,00) although amount column for this particular condition type is determined. Please see the attached image:
Double click on that condition type so that system will take you to another screen where you can check. By the way, did you go through the details after clicking "Analysis" tab ?
Dear Sir,
Thanks for your response.
Analysis tab says condition record has been found. And when I double click it, below images shows its details:
Seems the issue is not to be a standard functionality. Might be due to some pricing routing or exit causing this issue. Check in debug mode with the help of your ABAP team and find out the root cause. Also, you have not indicated whether this issue is coming for all documents or only for the particular document.
This issue is occuring only in scheduling agreement, when I checked in normal sales order, its working fine because the pricing procedure differs and so do the condition type differs.
Dear Lakshmipathi,
One more point to add, for this condition type in V/06, I ticked Amount to add condition value manually in sales order, system accepted it and I could see the Net value. But the same does not work automatically.
What is the sales unit for this scheduling agreement? Price is 6000INR for 1 EA, but condition base value is 0; thus 0*6000 = 0. The problem lies within your condition unit.
Dear Jurgen,
I realized later that you were right.
What confused me was, in scheduling agreement creation - we enter material quantity twice (first after entering customer number and secondly at schedule line level). If material qty is entered at schedule line level, only then system shows the condition value.
But I was checking condition value only after entering rounding qty in VA31. And I thought this rounding qty itself is order quantity.