Condition Base Value - formula

[Former Member]

Hi All.

I have one header condition - group condition ZXXX for handling charges, condition class - discount/surcharge, calcul type - fixed amount, rounding rule - commericial, group condition - check mark, group condition routine - 1, header condition.

pricing procedure - there is requirement 2, maulally checked.

so whn i have giving manula condition in sales order header as 225, the condition base value taking as 1500 negative,how? i have 2 items in sales order, and there con.base value aslo coming as 88,300 , and item 2 - con. base value is 89,800- negative.

If nay one know how its picking like this... from where -1500 come as con. base value at header and how it have come for items..

We have BAse Price, User price and User discount item conditions.

Thanks in advance

Regards

Ramakrishna.P

[Former Member]

thanks

[Shiva_Ram]

Hi,

You need to check the coding in requirement 2, which is assigned to the pricing condition type. An ABAP'er can help you find out what really the coding is doing on the condition type. If it is not needed, then just remove the requirement from the pricing condition type.

Regards,

[former_member266852]

Please revome the requirement 2 from pricing procedure and check

if helpful then points