Manual pricing condition to overwrite the Net price

[Former Member]

Hi ,

We have a wrong price scenario for Russia where the Sales order was created in one month and the delivery created in next subsequent month. Delay is due to some customs clearace

Now the scenario is , we have a cost price (VPRS) which will have the cost from the material master

and based on which the net price is calculated which is 15% of the VPRS

If the VPRS is 100

Base price is 115

and the discount is 10

Net price is 105

Tad is 3% which is 108.15

Now the delivery will happen after getting the customs clearance and the material price might have changed to 120

Now due to this the user will change the price manually in the sales order on which the tax will be calculated

Let say, he will maintain the Net price as 128 after deducting the discount 10 as well

and now the tax should be calculated as 3 % on the 128

I am trying to se PN00 and PMIN condition type from standard but those condtions are de actving the remaining condition includig the tax as well

Please let me know if tere is any condtion which will just ovrwrite the netprice after the discount and TAX should be calculated on that

regards,

santosh

[eduardo_hinojosa · Accepted solution]

Hi Santosh,

Surely, you have seen them, but read these notes and related notes:

Note 1365939 - VPRS logic and Customizing settings in SD

Note 201830 - Calculation of the net price of an item

Note 547570 - FAQ: VPRS in pricing

Note 201830 will help you with some examples.

I think that the use of VOFM would be the last resort.

I hope this helps you

Regards

Eduardo