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Former Member

sd - pricing

Hello Friends

I have a question regarding pricing , where do we ASSIGN net price on a sales order. I have created proo in VK11 and gave a price , but after the order created the net price is still missing , so how do i do it ??

Regards

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2 Answers

  • Best Answer
    Dec 22, 2010 at 12:03 AM

    HI,

    In Pricing procedure , you have to assign alt cal type as "2- net value" or "4-net value + tax" against the derivation value ( which is derived value) ,but not against any cond type ( if you are not using any cond type for net price)

    Check in std pricing procedure for the ref

    Regards,

    Reazuddin MD

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    Former Member
    Dec 22, 2010 at 12:14 AM

    hi

    please check whether condition record is flowing into the sales document or not.

    if i is flowing it has to be in sales order

    if it is not there is push button with that you can do carry out new pricing.

    please confirm

    balajia

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    • Former Member Former Member

      hi,

      please check in requriment 2 is there against condition type.

      if yes leave it.

      2. select the line item - go to - item - conditions -

      there are three push buttons

      first is display condition record

      second one is analysis

      third will/is supressed.

      check either of first two,

      you can find some clue.

      take first one by selecting the condition type:

      the condition displays on which combination have you maintained.

      second

      it also displays list of conditions in pricing procedure and condition record maintained against the combination.

      check and confirm

      balajia