POS (Retail)sales pricing procedure

[former_member187103]

Dear All,

we have configured PO's pricing procedure based on our client requirement.

the requirement was POS data will flow from SAP CAR to PI to SAP hana system..

we're receiving fixed mrp from sap car

example: order qty 2 mrp value is 713.00 when sap car system sending to us fixed amount of total carton after they;re sending tax's also fixed amount(17.85 , 17.85) based on that we;re receiving through idoc and updating in our s4 hana system.. after that we;re giving emp discount(749.50) condition aslo fixed amount. and same discount condition we're doing knock off so total value 1499.00

and then we're configured for COPA purpose total value condition as ZXXX (100%)total value as 1499.00..

now client requirement is in POS procedure ZXXX condition value should be per piece... actual amount should come per piece is 356.50 rs..from MRP. but the same condition we're maintain on percentage basis. pos.png

Please find screen shot for your reference.

[former_member187103]

Dear Experts,

Any update on the above one??