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