required information on Subtotals in Pricing Procedures

[Former Member]

Hi All,

I want more information on Subtotals assignment in pricing procedure,

I am designing a new pricing procedure and I have assigned all necessaty condition types , requiremtns, Account keys etc but I am not getting a proper total. For that I need sub total assignment

My pricing procedure is as below

Cond A---- 100$

Mat Value === Same a Cond A value what will be Subtotal ?

Cond B------ 20$

Cond C 30$

Cond D 10$

Value Add == Cond BCD what will be subtotal ?

List Prise= Mat Value + Value add what will be subtotal ?

Cond E------ 10$

Discount What will be subtotal?

Cond F------ 10$

Tax what will be subtotal?

All conditon will be totla value

Total -

---

say 200$ what will be subtotal ?

Regards,

[former_member211108 · Accepted solution]

Hi Abhijit,

For further reference you can refer the notes apart from the answers given here by the experts

1022966

155012

Hope this will help you

Regards,

Atul

[Former Member · Accepted solution]

Thanks JP / Atul

I have configured accordingly, But my net value is coming Surcharge - Discounts

Br,

Abhijit

[jpfriends079 · Accepted solution]

Check the Configuration of Condition Type for Discount Condition and verify that it is maintained as discount / surcharge and not Price in Tcode: V/06

Thanks & Regards

JP

[Former Member · Accepted solution]

Yes, I have checked the configuration. Discount conditions have only Condition class of Discounts only

and price condition have price.

[former_member211108 · Accepted solution]

Hi Abhijeet,

Where you checked that the net value is coming as Surcharge/Discount

Regards,

Atul

[Former Member]

This message was moderated.

[jpfriends079]

I hope you are aware of:

Subtotal is

u2022 The value of this field determines where the values of subtotals to be captured i.e. in which table and which field. Controls whether and in which fields condition amounts or subtotals (for example, a customer/vendor discount or the cost of a material) are stored.

u2022 If the same fields are used to store different condition amounts, the system totals the individual amounts.

u2022 These condition amounts or subtotals are used as a starting point for further calculations. You may, for example, want a subtotal of all the discounts included in the pricing of a sales order.

For Gross Price, it can be 1or 9.

For Net Value, it can be 2/3.

For Total, it can be A.

For Statistical value, it can be C

For Cash Discount, it can be D.

For Freight, it can be 4.

For rebate, it can be 7.

For Cost or internal price, it can be B.

For Tax refer JFACT-IN:Factory sale with formula, std pricing procedure.

Thanks & Regards

JP

Thanks & Regards

JP