how sales order condition value is calculate

[Former Member]

my sales order is using ZA0001 procedure

in this procedure it is having

step10 ZAPR(price) sutot=1, Reqt=2

step20 ZZk1(customer discount) sutot=2, Reqt=2

step210 ZZ06(in-company sales) sutot=B, Reqt=601

step220 ZZPS(in-company cost price) sutot=5, Reqt=601 this value is get from material standard price

step510 MWST

step903 BO03(customer rebate) sutot=7

now I created rebate agreement and set as 10%

but in my sales order condition, the rebate price is not calculate as

ZAPR10% but (ZZPS+MWST)10%

how can I change it to what I want?

[Former Member · Accepted solution]

Hi

In u r pricing procedure put the subtotal value 7 at Net value(price-discount) not againest Bo03.

and againest BO03 put Requirement as 24 no need put subtotal value there.

finally rabate values can see in billing documents only not in sales order level.

regards

kedasu.a

[Former Member]

hi cherry,

this is to inform you that,

ZAPR10% but (ZZPS+MWST)10% - this requriment can be satisfied by an ABAPER in the form of pricing routine because he will do some arthematic calculations and he will trigger automatically the same when this pricing procedures comes in sales order.

Keep the routine number in front of ZAPR so that it will calculate the rebate as 10% but be clear in FROM column of rebate condition type basing on from only it will take the percentage according to your requriment.

hope this helps you.

regards,

balajia