zero net value in the sales contract

[Former Member]

Hi All,

I am configuring the system for creating the sales contracts. In this process I have copied the item category KMN to ZKMN and made ZKMN delivery relevant by clicking on " Schedule lines alloed in VOV7". This is because the client want the contract to be MRP relevant.

I did all the rest of the configuration of assiging schedules line category etc.

Now- when I give the material in VA41 and give the item category as ZKMN system is not calculating the netprice at all and showing the net value as zero in the conditions tab. When I cahnge the item category to KMN -then the net value is shown properly.

I dont understand how the pricing is affected here - is this due to clicking on "Schedule lines allowed"? I ahve checked by removing the tick mark and the net value is showing but I want the items to eb relevant for MRP which inturn demands me to allow schedule lines creation.

Can anyone help me here?

Thank you.

Priya

[Lakshmipathi]

give the item category as ZKMN system is not calculating the netprice

Check in VOV7, for your item category ZKMN whether you have maintained "X" for the field "Pricing".

thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathigaru,

Yes, I did maintain Pricing relevancy. I dont understand what could eb the problem. May I knwo if I can Copy stadard Item category which is relevant for billing and then assign that to Contract Document type CQ?

Thank you.

[Former Member]

Sorry " I wrote relevant for billing" I mean Delivary there..

[Former Member]

hi priya,

this is to inform you that,

ok. why you want to deviate the standard process.

please explain to the forum.

balajia

[Former Member]

Hi Balaji,

That's becuase I read in the forums that I need to make the item category delivery relevant for making the contract to be considered for MRP.

Thank you.