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]

Please dont post the same question multiple times and that too with a different user id ??????

thanks

G. Lakshmipathi

[Former Member]

Hi Eric,

Can you ckeck if you have enabled Pricing at Item Category Level.

And also, when we can achieve your requirment with standard Sales order (OR) process why is the need to go for Contracts? As contracts are long term customer agreements.

If you want to set up validity or quantity restrictions, I suggest you can make Sales order creation a mandatory reference to a contract. Maintain necessary copy control settings from Contract to Sales Order.

Regards

Raj

[Former Member]

hi eric,

why you want to change the standard process.

please let forum know it.

balajia

Edited by: balaji timmampalli achari on Dec 17, 2010 9:58 PM