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Former Member

net value i is not flowing in the sales order

Dear all

i have a problem when i entering the material in the sales order , after entering the qty and when i click on the conditons tab when the PR00 condition type is having the price amount , i am not getting the net value the net value is showing zero

suppose the price of 1 qty is 10000 but when the qty is given in the sales order is 2 and the pr00 is available the net value of the price is showing zero and also the condition value is zero , it should be 20000 , price is not calculating for any qty what ever the n qty we are giving the system is showing netvallue as zero

what would be the reason , as it was working properly before

pls give inputs

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4 Answers

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    Former Member
    Jul 24, 2010 at 04:19 PM

    Dear Kumi,

    Please check whether your any condition records maintained at FBN1.

    If it is maintained this will trigger R100 condition type. That will nullify the value of the PR00.

    Please check that.

    Regards,

    Mullairaja

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    Former Member
    Jul 26, 2010 at 04:26 AM

    Hi,

    Please check following:

    1. For the condition type PR00 if scales are maintained

    2. Check the pricing date as it might be possible that condition creation is in present data while pricing date in order is on past

    3. Moreover, check for the validity periods too

    Revert back if issue still persists with more inputs

    Regards

    Samier Danish

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    • Former Member Former Member

      hi mukund

      thanks for ur reply, actually i forget to mentioned that the pricing procedure was working fine, almost 100 orders have been tested in development during that time this problem never came . i am really confused like where the problem is becasue the system is not throwing any error

      Here are the details which u have asked

      under control data tab

      Condition Class " B" Prices

      Calculation type " C" Quantity

      Conditon category "empty"

      Cond. Control "A" Adjust for quantity variance

      Cond. Orgin " A" Automatic pricing

      under Condition values tab

      Amount is coming the amount mentioned in the conditon record

      Conditon base value the qty which enter is coming

      but the conditon value it is coming " zero"

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    Former Member
    Jul 26, 2010 at 06:10 AM

    Hi,

    Please check the item categiry, in this field name item relevent for billing or not,

    and pricing .

    in copy controls item category check price type field what you maintained.

    Thanks

    narayan

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    Former Member
    Jul 30, 2010 at 08:17 AM

    Sorry folks,

    it has some problem in the routine which i put in the alternative base value field , that routine was removed from the prcing procedures

    thanks for your inputs

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    • Former Member

      Hi,

      I am facing the same problem, can you tell me what the fix was.. I would really appreciate your help..

      Thanks,

      Nikhil