Requirement in Pricing

[Former Member]

Hi Experts,

Any requirement in pricing so that the value of particular condition type shouldn't calculate the net value and also shouldn't reflect in profit margin. Also system shouldn't post the value for that particular condition type in customer gross account also at invoice creation.

*the condition is not a statistical one.

Please advise.

Thanks & regards,

Deepu Pillai

[eduardo_hinojosa · Accepted solution]

Hi,

You can try to manage it with VOFM subrutines in pricing procedure. Go to tcode V/08, get the pricing procedure and set it in Requirement. Surely you might create your own algorithm in this VOFM. Check the info with F1.

I hope this helps you

Regards,

Eduardo

[Former Member]

Hi Deepu Pillai,

Please check statistical value field for your specific item category from SD > Sales > Sales doc > sales doc. item > define item category, addition to other' s solution proposal. Additionally, please check whether your customer statistical group is selected as relevant for statistics in customer master sales area data from xd02 for your specific customer used in you sales document.

Moreover, from V/08, you should statistic field should be clicked for your condition type used in your pricing procedure config. And finally, you should check your specific routine used for requirement and calculation type in pricing procedure from VOFM with your ABAPER.

I hope these information will help you to solve.

Regards,

Sinan

[reazuddin_md]

Dear Deepu Pillai,

You can try as follows:-

1)- In V/06- Condition type details, you can observe "Exclude" field - from the options choose "net value". to exclude from the net value calculation

2)- Ist possible to maintain this condition type after calculating the profit margin?

Else,

Provide the actual requirement, what type of this condition? & why you dont want this cond type include in net value / profit margin???

Regards,

Reazuddin MD