pricing procedure problem in p.o

[Former Member]

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

[Former Member · Accepted solution]

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

[murugan_mgl]

HI,

In cond type Discount give the step number of PB00.Then try.

murugan

[Former Member]

Hi,

Check in the condition details , the calculation is correct or not.

If not go to pricing procedure and give the refernce from and to step on PB00 step no in that field.

Regards,

Andra