net value in PO

[Former Member]

hi, i have some problem in PO

in item overview PO we have "NET PRICE" (NETPR) value.

i order material for 1 quantity with this pricing procedure as below:

1 PBXX (std price) 100$

2. DISC (discount) 5$

3. SURC (Surcharge)2$

Net value for item 97$

the system basically input value 97$ in field NET PRICE, but mu client only want condition type PBXX shows in NET PRICE, which is 100$.

how we achieve that requirement?

Thanks

BR, Hendry

Edited by: Hendry_tjan on Nov 12, 2010 3:07 AM

[former_member210560 · Accepted solution]

Dear Henry,

Basically what the customer request is not possible as MM differentiate the

price in terms below:

Meaning as below:

Gross Price : Price excluding any possible discounts and surcharges.

Net Price: Price taking discount and surchages and also tax

Therefore, your case here , PBXX is the gross price and net price will always take the

discount, surchages and tax into account.

Hope this info will help.

ian Wong Loke Foong