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Former Member
Jan 18, 2012 at 05:08 AM

Sales Unit to Base unit validation in Pricing

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Hi

I have a material that has base unit in EA and sales unit is CS. The pricing scenario that I am trying to accomplish is that I would like to apply a split case surcharge of 1 USD per EA for the material sold anything outside of a Case. But here is what happens.

Case 1: If I order 1 CS, no Surcharge appears, which is fine.

Case 2: If I order 1 EA, surcharge appears, which is fine.

Case 3: If I order 10 EA, surcharge of 10 USD appears. Here I would like to see no Surcharge because 10 EA makes 1 CS.

Case 4: If I order 12 EA, surcharge of 12 USD appears. Here I would like to see a surcharge of 2 USD as 10 EA makes up a case which leaves us with only 2 EA loose.

I have tried this using a simple routine but I would like to explore if this can be done using standard SAP pricing. Please advice

Thanks