New condition type in PO pricing procedure

[Former Member]

Friends,

I have requirement for my PO pricing procedure with additional new condition record as below :

PB00 = 100

ZB00 = -50 (negative value)

TOTAL = 50

When I am making the PO PB00 should not be changed to 50 in the item overview part of the screen. It should show 100 only.

In the PO print the first line item should be PB00 = 100

ZB00 = -50

TOTAL = 50

While I do MIRO against GR for this PO it should take only 50/-

Does this make sense and is it do'able.. Please suggest asap.

Regards

[former_member756545]

hi,

create a new condition type by copying from discount fixed value on gross ex:R002. and add it pricing procedure. the PB00 value will remain as 100 and the discount you enter as 50 for the newly created condition type. the net value of po will be Rs 50 for the item. and in MIRO, you will get 50 as default.

Regards

[Former Member]

Assume that the PO line item will always show the net value after discount.

[Former Member]

HI

Instead of ZB00 introduce a condition for discount and enter the condition manually. Discount will be always negative and will be deducted from Gross price.

The net value will then be calculated accordingly.

Hope it helps.

Regards,

Prasanna

Award if helpful