on 03-11-2010 2:16 PM
Dear Gurus,
I need to add a material in a sales order and assing it a negative value.
this material could have a possitive value and somethimes could have negative value. This variant must be chosen by user.
Please
Hi Juan,
Your requirement is not clear but if you are talking about negative price term then you can give more then 100% discount.
That means
If your item price is 100$ and you give 200% discount then the net amount will be -100$.
If this is not your solution then please clear your requirement.
Regards,
MT
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If you can use the routine 164 under the condition formula, in your pricing procedure, the Positive value will become negative value in your sales order. you can copy 164 and make a custom routine and add the code as per your requirement.
If you want to handle it with the help of condition records, then , in the particular condition type definition for Plus / Minus Keep it Blank. When you create condition records using VK11, you can specifiy the - sign for the amount or percentage.
Hope this helps
regards
Sai
Hi,
i think V/06 cof condition type detail in control data1 Plus/minus either leaving blank or having X will allow you to type - amount in prcing, let us know if you still looking for something else,
Regards,
Siva
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HI,
SD is nort working with negativ prices, the only thing you can to ist to work with credit memo item categories.
Regards
William
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