Pricing Procedure calculation for Net value

[Former Member]

Hi Gurus,

I have issue with pricing procedure for net price.

My pricing procedure is as follows.

Step Cond.type from to Subtotal req.type cal.type Basetype

10 CPLF 0 0 0 0 0

20 CA 0 0 0 0 0

30 CPY 0 0 0 0 0

40 CWE 0 0 0 0 0

50 CPY1 30 40 0 601 0

60 PCP 0 0 0 0 0

70 NCC 50 60 0 0 0 0

80 Subtotal 1 70 1

90 VC 0 0 0 0 0

110 FPA 0 0 0 600 0

150 INCR 0 0 0 0 0

160 BINC 0 0 0 0 0

170 PINC 0 0 0 0 0

180 CINC 0 0 0 602 0

190 PRIN 0 0 0 0 0

200 FINC

210 Subtotal 2 200 2 0 0

220 ADT 0 0 0 0 0

230 FTAX 0 0 0 603 0

240 Subtotal 3 210 3 0 0

My query is when i am doing pricing for line items

1) For line item 1 net value of the item will be subtotal 1

2) For line item 2 Net value should be through condition type calculation.

3) For line item 3 net value should be through calculation of routine

4) For line item 4 net value should be Subtotal 2

5) For line item 5 net value should be Subtotal 3

So please tell me who to do?

regards

Srinivas

[Former Member]

Hi,

Can you please explain what type of pricing you want to for your sales order.

I am confused with your line items.

Can you explain what kind lines item you are entering in your sales order.

Are they proper material for which you have maintained condition record in MM01.

Because for all the line item system will calculate price by the pricing procedure which you have shown.

So in short system will calculate different price for different line item.

After calculating the whole price it will make the total of net amount of all the line item.

And that net amount will be shown in the header data of the sales order.

Regards

Raj.