Net value Zero in debit request

[Former Member]

Dear SAP Experts,

I am creating debit request without reference to billing document. there are 2 materials in this order , issue is net value is calculated for 1st material but not calculated for 2nd Material. both Material have same item category. Item category is relevant for pricing. for 1st material condition type Z8C3 is not check statistical , it displays correct net value for this material , but for 2nd material the statistical check box is check for Z8C3 and it shows net value zero for this material.

I have check in pricing procedure statistical check box is not check for Z8C3.

Why this difference between both materials if both have same item categories. how statistical check is applied for 2nd material? Can you please tell how correct net value can be displayed for 2nd material.

Regards,

Neelam.

[VeselinaPeykova]

Double-click on ZC83 condition for the item, where it is statistical and post a screenshot.

Also, please post a screenshot of your pricing procedure, where it is visible if you have some routines assigned.

Have you looked into your available project documentation whether there are some user exits activated? You can try transaction PRCAT, option RV61A USEREXITS for fast initial checks.