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Former Member
Nov 12, 2010 at 02:07 AM

net value in PO

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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