pricing procedure : Netvalue is coming wrong.
I am newbie in SAP SD. I am trying to create a new pricing procedure.
I have done it and having few problems. I need some suggestions please.
1) My pricing Procedure is having price and discount, Both values are coming right at item level but net value on Sales Overview Screen, It is showing my discount amount instead of showing price minus discount.
2) I did not understand print and Subtotal fields in PP control data. I have tried to read help but did not understood it.
Thanks in advance.
Check the Configuration of Condition Type for Discount Condition and verify that it is maintained as discount / surcharge and not Price in T.Code: V/06.