Sales order net amount coming in minus.

[Former Member]

Dear All,

I am facing strange problem while creating sales order net Amount is coming in minus

I had check all parameter I had done manually and automatically for pr00 ( maintain conduction record ) but still in both case amount is coming in minus.

Please advice.

Ahmed

[Former Member]

closed

[Former Member]

Can you kindly share the reason behind this Error.

Best Regards,

Ankur

[Lakshmipathi]

Go to VOV7 select your item category and execute. There check whether tick is maintained for "Returns". If so, untick the same and save.

thanks

G. Lakshmipathi

[Former Member]

Hi ,

check the condition record in 'V/06' and check whether it is maintained as + or - .

Please let me know if you still have any issues on this.

Thanks and regards,

Rajeshwar.

[Former Member]

Hi ,

click the analysis button , chek the condition record 'VK13' .

Please let me know if you still have any issues on this.

Thanks and regards,

Rajeshwar

[Former Member]

I had check that also but still facing same problem as soon as in inter pr00 amount system show net amount minus 2000 -

Ahmed

[Former Member]

Hi,

Check out which condition type are determined by the pricing procedure.

How many of them are active to calculate the pricing.

Or your PR00 is only coming in negative?

Just check out in V/06 and select your PR00 and go to detail.

Check the plus/minus setting over there for PR00.

It should be either blank or positive.

Just check out this setting.

Regards

Raj.

[Former Member]

The negative sign comes from the Customizing V/06 .Check with the Condition Type > Control Data > Plus /minus.

Best Regards,

Ankur