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Issue in SD Pricing

Former Member
0 Kudos

Hi all,

I have created a pricing procedure. Everi condition is being calculated fine but the net value displayed is zero. Please update that why this is happening?

Please respond early.

Many Thanks

AI.

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

Resolved myself.

Former Member
0 Kudos

Hi

If you have resolved yourself, pls post the solution.

Thanks

prasad

Former Member
0 Kudos

I have done nothing special. Client has given incorrect accounting entries. I just corrected that and did additions in pricing procedure for discount entries and it works fine. It is not possible to mention all tries here as it took my 3 days to resolve but its just clients issue as they are saving sales tax on discount.

Best Regards,

AI.

Former Member
0 Kudos

hi,

maintain

PN00 - Net Price - requirement type - 2 , calculation type - 6

net value - sub total - 2,calculation type - 2

regards

senya

Former Member
0 Kudos

hi,

maintain

net value - print - x , subtotal -2 ,calculation type - 2

and try new sales order

regards

senya

Former Member
0 Kudos

Now Net value is zero

Former Member
0 Kudos

Hi Al,

Some times it may come due to silly error.....

check the order qty..........

if order qty is ok

goto>item>schedule line

pl check any schedue line qty exists.

because netvalue is calculated based on sch line qty multiplied by netvalu in condition screen.

IF SCHEDULE LINE NOT CREATED AUTOMATICALLY THISS WILL HAPPEN...

GET BACK / respond weather solved or not

regards,

Satya.SCM

Former Member
0 Kudos

Hi,

There is two value which you can see in sales order.

One is the net value and other is the tax.

So can you tell us what value its showing in both the fields

Regards

Raj.

Former Member
0 Kudos

why do you have mark the PRICE as statistical.. requirement 2 is right ...

Former Member
0 Kudos

Hi,

It could be because the item category determined is KLN or in the item category(vov7),in pricing tab it could be left blank which is not relevant for pricing.Make it X.

Regards,

Nithin.

Former Member
0 Kudos

Here is the procedure.

10 0 ZPR0 Cement Basic Rate X 2 ERL

30 0 ZFED FED - Cement X 2 ZED

50 0 ZCDI Cement Discount

70 0 ZMW1 Cement Discount Tax 50 X

90 0 Duty Paid Value 10 30 X 1

110 0 ZCI Discount Negative 70 X

130 0 Discount/S.Tax Exclusive Value 90 110 X 2

150 0 ZMWS Sales Tax - Cement 130 X 10 MWS

170 0 Net Value 130 150 X 3 2

180 0 A

190 0 Cement Basic Rate 10

210 0 Cement Discount 110

230 0 ZSED SED - Cement 190 210 X

250 0 ZCCL CCCL Material Rebate 24 ERB ERU

270 0 ZCOM CCCL Mat comm rebate S 24 ERB ERU

290 0 ZFRT Freight - Cement X

Pricing on sales order is coming like:

ZPR0 Cement Basic Rate 5,766.00 PKR 1 TON 5,766.00 PKR 567 TO 625 TON

ZFED 700.00 PKR 1 TON 700.00 PKR 567 TO 625 TON

ZCDI Cement Discount 164.00- PKR 1 TON 164.00- PKR 567 TO 625 TON

ZMW1 86.000- % 141.04 PKR 0 0

Duty Paid Value 6,466.00 PKR 1 TON 6,466.00 PKR 567 TO 625 TON

ZCI 100.000- % 141.04- PKR 0 0

Discount/S.Tax Exclu 6,324.96 PKR 1 TON 6,324.96 PKR 567 TO 625 TON

ZMWS Sales Tax - Cement 16.000 % 1,011.99 PKR 0 0

Net Value 7,336.95 PKR 1 TON 7,336.95 PKR 567 TO 625 TON

1,011.99 PKR 1 TON 1,011.99 PKR 567 TO 625 TON

Cement Basic Rate 5,766.00 PKR 1 TON 5,766.00 PKR 567 TO 625 TON

Cement Discount 141.04- PKR 1 TON 141.04- PKR 567 TO 625 TON

ZSED 1.000 % 56.25 PKR 0 0

ZFRT Freight - Cement 560.00 PKR 1 TON 560.00 PKR 567 TO 625 TON

Please update that what is the issue.

Former Member
0 Kudos

Please check the Requirement type in the PR00 it should be 2. and check if the conditions are marked for statistics?

Thanks,

Raja