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cond type

Former Member
0 Kudos

HI,

In pricing how to caluculate this condition to make net value.

u2022 Basic Price

u2022 Primary Freight (Factory -> Destination) (3.5%)

u2022 Over Heads (10%)

u2022 Profit Margin

u2022 Miscellaneous Expenses

u2022 Installation Expenses

u2022 Marketing Expenses

u2022 Interest &Bad Debits.

u2022 Invoice Value

Please give me the solution for this.

Thanks,

Poplu.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

For each and every description, you can create a new condition type in V/06 but I am not clear on

u2022 Miscellaneous Expenses

u2022 Installation Expenses

u2022 Marketing Expenses

u2022 Interest & Bad Debits.

Will these be maintained in VK11 or needs to fetch from some existing SAP fields ?? Based on this, your pricing procedure will vary.

thanks

G. Lakshmipathi

Answers (0)