Net Amount in Conditions of Sales order

[Former Member]

Hi,

I have already created condition tables and access sequence for a particular Sales Org, Customer and Material and the Conditions in the item level of the Sales Order works fine when I create it. The problem here, however, is that the Net Value is always zero even if I change the quantity ordered, I would like is there any configurations that needs to be done for this.

Thanks.

[Former Member · Accepted solution]

Check whether the condition types are statistical in pricing procedure.

Regards,

GSL.

[Former Member]

Hi

Jamison

Please check whether have u assign Account Key to your base price condition in yr pricing procedure Tcode V/08.

Check and try

Thx.

Dwarkesh

[Former Member]

Hi,

Please check Assignment of Account key with basic price condition type.

Best Regards,

Amit

[former_member1244446]

Hi,

Please check the following points:

1) Whether the items is set for any reason for rejection.

2) In the item category congiguration check whether statistical value is set 'X' or 'Y'.

regards

rama krishna

[former_member653171]

chk the pricing procedure after Sales price is there any disconts are there which may pick 100% disc

is it SO is with same sales org, cust and material( chk analysis button)

Regd

Sudha

[Former Member]

Hi,

Check in the pricing procedure, whether u have maintained condition formula for alternative calculation type as '2' (Net Value) for the Net Value Step.

Also check if subtotal has been maintained.

Regards

Mahesh