net value in sales orders

[cathy_liang]

Hi experts,

Net value in orders should capture NETW, right? How to achieve it for the scenario below? Pls help. Thx.

In orders, MWSI & NETW calculate correctly based on PR01. But, the field "net value" = MWSI + NETW. Suppose net value = NETW.

ps. Pricing procedure: PR01 = MWSI + NETW

(use the standard condition types)

[former_member550050]

Hi

Suppose PR00 or PR01 or PR02 say Rs 100

MWST/ MWSI is 4 % say Rs 4

Then NETW should be Rs 96

In this case

ps. Pricing procedure: PR00 or PR01 = MWSI + NETW

(use the standard condition types) As required by you

If this has to be achieved in SAP pricing procedure in a sales order then your pricing procedure

Then PR00 or PR01 should have subtotal as 1

Then tax condition type

Then NETW should have alternate calculation type as 25

These two are key settings to achieve this

Make these changes in your pricing procedure and post back

Subtotal againsst PR00 should be 1 and it was wrongly mentioned as D earlier

Regards

Raja

[cathy_liang]

Hi Senya, Raja,

Sorry for my overlook. I forgot to check PR01 as statistics.

Anyway, thanks for your kind attention.

[Former Member]

hi cathy,

pls check the calculation type in the pricing procedure for net value

for my under standing the net value in the pricing procedure based upon your requirement,it that right?

regards

senya

[Former Member]

hi,

goto to vov8 select sales order tye

check the field cnytype line items in billing tab

you can select the net value based on your selection

regards

senya

[cathy_liang]

Hi Senya,

Thx. But NETW is not allowed in that. Any advice?