on 12-13-2011 3:55 AM
Dear all,
I had a problem with PO Service, for example when i put 12 quantity and 20.880,00 USD in gross price. but in net price its still 20.880,00 USD. its not 12 x 20.880 = 250560 in net price.
How to solve it?
Icuk Hertanto
Hi,
Are u using service PO.. If that case in service line in item details enter the quantity and per unit value.. The total value will be reflected in the item line..
Please check and tell
sBk
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HI
You are making changes in Po or you are creating fresh PO
If making changes in Po then check you have any version management tab in Po and try to complete that version
Regards
Kailas Ugale
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hi,
gross price means only material value and netprice mean any delivery cost is occured for that material then that delivery cost amount is added to that material that total amount is called netprice .
means grossprice+fright(or any other delivery cost) = netprice.
so in your p.o ypu are haveing any deliver cost then that delivery cost will be added to u r material . for that you have to go to *m/06* take example as fra1 condition type please remove the accrual key tick mark in control data2 view then that delivery cost amount will be added to your material.
Thanking you
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hi
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