Dear cons
I created a p.o. The order qty is 1 kg.The p.o contains price like- PB00-RS100/- DISCOUNT -10%=RS.10/-. FREIGHT-RS 50/- So. total is 100-10+50=Rs.140/-. While I checked in item overview screen of condition tab In upper part I saw two field is QTY & NET FIELD.It shows qty is 1. NET FIELD IS RS.100/-But NET means gross- discount. butwhy it is coming Rs.100/- instead of Rs. 140/-. pl. check now.
nrk
Hi,
Please check in Pricing procedure the following condition type
PB00 - Base price
R002 -Discount
FRA1 - freight
If all the three condition types are there in the pricing procedure and the formula are mentioned correctly you will get the correct price
Subtotal - PB00- R002 =100-10 ==90
Grandtotal = 90+ 50 (FRA1)
Regards
Ganesh
HI,
In cond type Discount give the step number of PB00.Then try.
murugan
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