Pricing Clarification

[ravi_kumar100]

Dear Gurus,

In Pricing Procedure how the subtraction is controlled.

I do have a selling price and a set of Surcharges.

I have a total of the Surcharges and I need to subtract this total surcharges from selling price.

It is working fine for unit qty of Material,but for a increase in quantity the values are abnormal.

Kindly guide me to restrict the Subtotal value to be calculated based on Quantity.

Regards,

RK

Edited by: ravi kumar on Dec 13, 2009 11:34 AM

[Lakshmipathi · Accepted solution]

but for a increase in quantity the values are abnormal.

Kindly guide me to restrict the Subtotal value

Not clear in your explanation. In the first sentence, you want to increase the value but in the second sentence, you want to restrict. Please note for any condition type, the outcome is controlled in the respective condition type. Go to V/06, select the condition type and execute. There you can see on top right a field "Pos./neg.". Press F4 and maintain the required value here.

thanks

G. Lakshmipathi

[ravi_kumar100 · Accepted solution]

Hi,

In My Pricing Procedure I have maintained

Selling Price PR00 1000 USD /TO

Ocean Freight -20 USD

Transportation -1.60 USD

Finance Charges -10.50 USD

Brokerages - 0.72 USD

Total Logistics Cost is 20 + 1.6010.500.72 = 32,82 USD

FOB Price = 1110-32.82

=1077.2 USD

The above formula works fine for unit qty of material.

But if the Quantity is more than 1 then the

The Logistics Cost for 99 TO appears as

Amount = -0.33 USD/TO instead of -32.82 USD

Cond.Base Value 99 TO

Condition Value -32.82 USD

My requirement is to get the Logistics cost to be calculated as a fixed amount irrespective of the entered Qty.

Here the Logistics Cost is a Subtotal in my pricing procedure.

Regards,

RK

Edited by: ravi kumar on Dec 13, 2009 1:17 PM

Edited by: ravi kumar on Dec 13, 2009 1:19 PM

Edited by: ravi kumar on Dec 13, 2009 1:27 PM

[ravi_kumar100 · Accepted solution]

Resolved.

Condition Record was maintained as a fixed amount.

Regards,

RK

Edited by: ravi kumar on Dec 14, 2009 6:05 AM

[Former Member · Accepted solution]

Hi Ravi

For your Ocean Freight -20 USD

Transportation -1.60 USD

Finance Charges -10.50 USD

Brokerages - 0.72 USD, you might have maintained some condition records in VK11.

Please what calculation type you have maintained in VK11, I think it's 'C'. Make it 'B' fixed amount, then it will not change by quantity.

try and revert

[Former Member]

Hi,

Please go to V/06 tcode and then go to your condition type and then look for Pos./Neg qty field at the top right corner of the first section. There in that field you need to maintain -ve sign for your discounts that is for values that you want to subtract from your base value.

Else if you maintain +ve sign, it will be considered as Surcharges and gets added to your base value.

Regards