on 04-24-2010 1:50 PM
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
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
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