on 10-05-2009 8:27 AM
hello
can any one please suggest how can we control the net price in sales order should not be allowed to be negative ,and the sales order should not be saved
regards
vipin
ok
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Hi Vipin
If you want to control the net price in sales order and it should not be allowed to be negative then , first of all go to V/06 and maintain Plus in Plus/minus field under control data 1 tab. But mainly as the Net Price in sales order should be controlled and it should not be allowed negative price then you need to configure your pricing procedure that the net price should not be negative
Regards
Srinath
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Hi Vipin
For your requirement you have to change the condition type from Plus to Minus in V/06. But you have to configure your pricing procedure in such a way that after price + discount condition types you have to maintain Net value and you have to assign a Alt calc type for that Net value .Then your requirement can be fulfilled
Regards
Srinath
HI,
i am asking about the net price i.e the sum of all condition
type (price+discount) to be greated then zero
in which cases the netprice will be in negative
i think
if the condition price(PR00) is zero then all the other condition will also be zero
you can control that by requirement in v/08, maintain requirement in VOFM and assign that in pricing procedure
regards
senya
Edited by: Lakshmipathi on Oct 10, 2009 10:18 AM
Coded sentence were splitted into two
HI Vipin
Goto V/06 tcode for your net price condition type, and put 'A' in Plus/minus field under control data 1 tab.
create new SO and try to give negative value.
test and revert
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