sales order item contion value not coming correcctly

[Former Member]

Hi Friends,

I created new condition type-YES7, taken sale basis as D

Cond. class A Discount or surcharge

Calculat.type B Fixed amount

Cond.category 5 Customer reserve 5

Plus/minus A Positi

Scale basis D Gross weight scale

Manual entries C Manual entry has priority

Selected below indicators as well

group conditon

item conditon

delete

I have created condition scales as below

scale qty Rate

0,001 KG 5,00 EUROS

10,000 10,00

20,000 20,00

30,000 30,00

40,000 40,00

50,000 50,00

as per my requirement, based on gross weight of each line item, condition record should pick from scales .

But here,It is cumulating the total gross weight of all line items and showing total gross weight scale value(conditon record value) for each line item of sales order.

so please let me know how to rectify this issues.

Thanks in advane.

Regards,

Ramkrishna

[Former Member]

Just remove the Group condition and then try .Please refer the logic behind the Group condition

Group condition

Indicates whether the system calculates the basis for the scale value from more than one item in the document.

Use

For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group.

Example

A sales order contains two items. Both items belong to the material group 01.

Material Quantity Material group

A 150 01

B 100 01

The group condition indicator is set in the definition of the condition type for material group discounts. The condition record for material group 01 includes the following pricing scale:

Scale quantity Discount

from 1 pc -1%

from 200 pc -2%

Neither item alone qualifies for the 2% discount but sytem will apply the 2% as 100 + 150 > 200 .

However, when the items are combined as part of a group condition, the combined quantity creates a basis of 250 pieces.

This basis then exceeds the scale value of 200 pieces, which is necessary to qualify for the higher discount.

Hope it should work after that ...

Br

Gaurav

[Former Member]

Hi,

Check the condition base value field for your condition type in the Pricing Procedure in V/08. Maintain 12 - gross weight

try and revert back

Regards

Senya

[Former Member]

Maintain the Condition Records with Field as BRGEW - Gross Weight. But first check this Field in IMG > SD > Basic Function > Pricing > Pricing Control > Define Condition Tables > Conditions: Allowed fields.

If the field is not available & you have the Authorization then create this New Field.Now create a Condition Record after assigning to Access Seq & Condition Type.

Best Regards,

Ankur