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net value is zero

Former Member
0 Kudos

hi all,

This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..

While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.

is there any other setting that has to be done to get the net value..waiting for the solution..thank u.

Edited by: aravindh222 on Jan 27, 2011 6:50 PM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

firstly have you done the condition record for PR00 IN VK12.

CHECK for which table combination you have done so.

when in vk12 you key in PR00 system will show three condtion tables in a dialogue box the for one of them ypu can maintain the sales price

kindly confirm so that i can propose solution to help you

revert if helpful

Mohit Singh

Answers (5)

Answers (5)

Former Member
0 Kudos

thank u all for your guidence.. i followed the steps and i got the answer..please continue to help me and support me..thank u once again to all who replied my question..

deepak_dave2
Participant
0 Kudos

Hi,

You have not maintained the condition record for your material.

Step 1 Go to VA02 and select item and go to conditions, there press analysis push button .This analysis will show the pricing procedure and the condition type attched to it.

Step 2 Check if for the condition type like price PR00 , and discount K005/K007 Is accessed by the system ,the access and access sequence is mentioned with why the condition is found or not on the right side.

Step 3 If the same is not maintained go to VK11 and maintain the same.

Glad to help

Regards

Deepak

Former Member
0 Kudos

Hi Aravind,

Please recheck the following things and it should work.

1. Check & Compare the pricing procedure thouroughly with RVAA01.If you are practising just copy as it is from RVAA01.

1. Check the condition type Pr00 is relevant for pricing and also for calculation type.

2. Check the item cat TAN is relevant for pricing.

3. Check the requirement in the pricing procedure for PR00 is with "2". Do not maintain any other values for any other columns.

4. check if your subtotal value is maintained at "2".

5. Check the condition records for the proper combination.

Please let me know your thoughts.

Thanks and Regards,

Satheesh Durgi

Lakshmipathi
Active Contributor
0 Kudos

Once again create a sale order, go to item condition tab and click on "Analysis" tab. On your right, system will show why the pricing condition was not fetching. Maintain for those combination and retry.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Aravindh,

I am newbie, did you try checking condition records that you have maintained (VK12).

Have nice day,

Sreyash.

Edited by: sreyash on Jan 27, 2011 7:39 PM