V_NL

[Former Member]

Hi All,

When I am trying use V_NL to simulate net price for a customer and net value, the net price in the report for that item shows 0 value. Did anybody face the same problem and what could be the reason for it?

Any help would be appreciated.

Thanks & Regards,

Vidya

[Former Member]

s

[Manoj_Mahajan78]

Hi Vidya,

What billing type are you selecting for V_NL.?

Regds#MM

[Former Member]

Hi Guys,

I think FX is hardocoded in the program SDNETPR0. So I am using FX only. Interestingly the values come in IDES system but not in our client system. I am not able to understand whats going wrong. I've never worked on net price list before.

Thanks & Regards,

Vidya

[Former Member]

Try to use Billing Type FX and not F2.

Regards

Sai

[Former Member]

Sai,

I am using FX only. I tried with item category TAN as well as DLN but nothing seems to work.

Thanks & Regards