Export Pricing Procedure

[Former Member]

Hi SD Gurus,

In sales order how to get the value in Netvalue.

and my yesterday query has not solved

in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........

when i try to create sales order it showing automatically this conditions.

is there any solutions to trace the conditions apart in sales order-> sales tab->Analysis..

my yesterday's query

i have one query regarding the pricing procedure.

my clinet have 4 pricing procedures, in that Export Pricing procedure also included.

when i try to create export order in that order it showing extra conditions which one has not included in export pricing procedure. how it come shows,is there provision to display like that, if it there what could be the process.

Regards

Murali

[Former Member · Accepted solution]

hi

In V/08 check your pricing procedure for exports remove the condition types which are not required

regards

[Former Member]

>

> in my pricing procedure there is no certain conditions JA1I,JA1S,JA1X........

> when i try to create sales order it showing automatically this conditions.

Dear Murali,

In OVKK, check pricing determination is properly maintained. And in VA01 - Header level in Sales Tab, check whether the same pricing procedure has come based on your pricing determination

Hope you will get some idea

regards,

Sagar