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two diff price is possible in single order

Former Member
0 Kudos

dear guru 's

my total order quatity 100 , one kg material 5000

whaen i bill upto 50kg system should pick up 5000 pricing condition

so invoice value 50*5000= 250000

once reached the 50kg ,

i use same order and bill 1kg of material with the price 6500 remainning 50 kg ( from 51 kg to 1000)

so totatl invoice should be

50*6500=325000

regards

sundhar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In the condition type definition ( T Code V/06) check the calculation type. If it is Net weight or Gross weight.

Then Select Group conditon , Rounding Diff and select Grp cond routine as 1.

Select Header and Item. Then Under "Scales" for the field "Scale Basis" select the same which is maintained in the Calculation type. and "check value" you can leave blank.

Then when you set up the condition record VK11, give the parameters and then select the line and go to scales and maintain the scales as

from 0 10000

from 50 6500

Please Try this and check . It should help

Regards

Sai

Former Member
0 Kudos

dear sai

i wants to make the bill after deliver the 50 kg

51 to 100kg materials

i wants to bill every kg should be 10000 rs.

in other word

after 50 kg, i will deliver one kg & i will bill for the same

that time pricing 1kg*10000= 10000

how i can configure

Regards

maha

Answers (0)