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profit margin -ve

Former Member
0 Kudos

hi gurus,

          • va01*********

i have 3 condition records for a a material system is populating the right condition record and is showing the rest as inactive

but in the profit margin line it is showing negative value which should be positive and that too a vague figure

eg_ my material is priced at inr 300000 (pr00)

cashdiscount is 20%(cash discount should be 60000) but system is showing only 6000

it's v.p.r.s. is inr 250000

profit margin 220000-

profit margin's subtotal field is blank in it's respective pricing procedure

thanks

mohit

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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thanks

Lakshmipathi
Active Contributor
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Some of the checks you need to carry out are:-

a) For the discount condition type, check your pricing procedure what step number is assigned in "From-To" tabs. It should have been the step number of PR00

b) Go to V/06, select your discount condition type and execute. There check what is maintained for the field "Pos./neg". It should have been negative. Also the calculation type should be Percentage

c) Go to VK12, select the discount condition type and ensure that you have maintained 20%

thanks

G. Lakshmipathi

Former Member
0 Kudos

Kindly check ,if there is any Condition type Between PR00 & Cash Discount Condition Type ,in the Pricing Procedure.Might be any condition Record is there of 10%.

How the Profit Margin Value is calculated.

Best Regards,

Ankur

Former Member
0 Kudos

Hi Mohit

Check you pricing procedure once again. And check requirement assigned to your discount condition type. It should be '2'.

Make the profit margin field with calculation type '11'.

check and revert

Former Member
0 Kudos

thanks for ur prompt reply ,

all the settings r the same as u told

thing is that i have different case scenarios kf00 is not working in one of them and both the pricicng procedures have same sttings and config.

and also in one of the case, profit margin is working fine but not in other one

thnaks

mohit

Former Member
0 Kudos

Hi,

Go to your sales order and go to the Conditions Tab in the Item Level and Click the "Analysis" button and look for the Condition Records under each condition type and you will come to know from where the various figures are coming from and easily you can fix the bug.

Check n Revert

Regards

Former Member
0 Kudos

thanks for ur reply,

in analysis it says that the freight condition has been manually removed my question is that how is it possible

it is not even showing in the item conditoions tab so there is nopt. that it hs been removed

thanks

mohit