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Pricing issue

Former Member
0 Kudos

Hi All,

We have a requirement from the business to calculate the Discount condition type( SKTO) based on the total amount which is Net value +Fright +Tax.

At present its calculating only on Net value. Pricing procedure set up is like below:

SKTO -Requirement - 9 ( Qualifying for Cash discount ) and

Alt Conditin base type - 11 ( Cash discount base )

How to set up and what needs to be changed to calculate SKTO based on Netvalue + Fright + Tax.

Kindly help.

Regards,

SK

Edited by: Mastan Shaik on May 27, 2010 6:58 AM

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Mastan,

Does the net value include frieght?

If yes, then Check the company code in the sales order.

Check the settings for the company code in OBY6 transaction. I think the the check box for 'Discount Base is Netvalue' is checked for this C.Code. Please get this unchecked in order to include tax in calculation of the SKTO.

You can also you routine '04' - Net value +Tax in this scenario.

Hope this helps.

Thanks,

CSS

Former Member
0 Kudos

Hi CSS,

Thanks for the reply...

its right..in OBY6 for company code 'Discount Base is Netvalue' is checked .

But as per your suggession shall i uncheck this field and maintain the alternate base type as 4 ( Net value and Tax).

or if i change only alternate base type as 4 ( Net value + tax ) instead of 11( Cash Discount Base ).

Please note that at present in my pricing procedure for the condition type SKTO maintained as below:

Requirement : 9 (Qualif.f.cash discnt )

Alt base type : 11 ( Cash Discount Base ).

Will it work?

Kindly suggest..

Regards,

SK

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Please follow the below mentioned steps:

10 PR00 ( 100usd)

20 NETP (100)

30 KF00 ( 10)

40 sub total-1(110) frm 20 to 30

50 MWST 40 ( tax % on 110)

60-subtotal -2 frm 40 -to 50

70 SKTO-from 60 - to 60( cash discount % on subtotal-2)

Hope this will help you to resolve your issue.

Regards,

Krishna O

Former Member
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Hi Krishna,

Thanks for the reply.

Inmy pricing procedure before SKTO condition type we have another step as Total value and the subtotal as A and the alternate calculation as 4 ( Net value and tax )

Next step i have SKTO

SKTO needs to calculate on the above total amount...its global pricing procedure and we cannot change the from and two columns. We can alter the alt cal type and base type..

Kindly suggest..

If i maintained Alt base type as $ ( Net value and Tax) then is it work?

Kindly suggest...

Regards,

SK

Former Member
0 Kudos

You dont have to change the from and to totals. Changing the base calculation type to '4' should resolve your issue.

Or you can also check with your FI person and see if you can uncheck the 'Discount base is net value' check box for this company code in OBY6 t code.

Thanks,

CSS

Former Member
0 Kudos

Hi CCC,

Thanks for the reply and i will update the status by tomorrow because i am moving the Transport request to test system..it will move tomorrow..I will test and update the same..

Thanks for your prompt responce once again..

I will rewarded by tomorrow after updating the status by tomorrow..

Regards,

SK

Former Member
0 Kudos

Hi Mastan,

Yes try with alt cal type as 4 for SKTO and check.

Regards,

KRishna O

Former Member
0 Kudos

Hi Krishna,

Thanks for the reply..i willupdate the status tomorrow..

Regards,

SK