on 07-28-2010 10:34 AM
Hi there,
In VBN1 I used category 3 - inclusive rebate w/o item generation. During sales order booking, pricing procedure must determine the price, the discount and the free goods I maintained. My problem is, the basis of my free goods amount is the total discount and NOT the price maintained. Please help!
My problem is, the basis of my free goods amount is the total discount and NOT the price maintained.
Can you please explain the problem in detail?
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Hi Ravi,
Thanks for the response. What's being used as amount in my free goods condition type is not the selling price but the total discount. Please see example below.
ZR02 Price-Regular 777.50
Price 777.50
Total Parity 0.00
Net of Parity 777.50
Z006 ML Disc 1 5.000-%
Value 1 738.63
Z007 ML Disc 2 1.000-%
Value 2 731.24
Value 3 731.24
Value 4 731.24
Value 5 731.24
Value 6 731.24
Discount 1 38.88-
Discount 2 0.00
Discount 3 7.39-
Net Value for Item 46.26-
NRAB Free goods 46.26
Instead of having an amount for free goods equal to -777.50 what's being used as amount is 46.26 (positive)
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