on 04-17-2009 8:23 AM
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.
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
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