zero net value in sales order

[Former Member]

Hi

I am creating a sales order and the net value field on top in the sales order is empty.

I have the price determined at item level in conditions tab and also in the header level in conditions tab.

But the net value field in the sales order is empty.

i am unable to proceed beyond that

Could anyone please help me with this

Thank you.

[Former Member]

Hi Divya,

Kindly check the Sub-To maintained for the net value condition type in the Pricing procedure. The net value in Sale Order screen is updated based on this.

With Regards,

Karthik

[Former Member]

HI Divya,

Check your Item category, in that statistical field is blank, then only system will copy item to header totals, then only you will get net value

thanks

seshu

[former_member209761]

Dear Divya Rana,

In the conditions tab, is there any value against the net value?

If Yes, then check the procedure and see whether that line in v/08 is marked as statistical.

Check and revert back,

Thanks & Regards,

Hegal K Charles

[od_manikandan]

Hai Divya Rana,

In your pricing procudure,

Ensure the condition type you want to check in Net value is not statistical

and in the condition type Pr00 - V/06

Cond.category H Basic price

and check Nat values will be displayed.

Regards,

Mani

[Former Member]

Hi

Click on the analysis button in the sales order condition tab.

check if all the relevant conditions have been accessed and values found.

Regards

Madhu

[former_member1091983]

Hi,

Check the "Steps" in ur pricing procedure in V/08.

Maintain simple steps (Refer the PP RVAA01) for ur PP and check.

Reg,

JJ

[Former Member]

I have checked all that. The pricing procedure is all fine.

But still im unable to get the net value in the sale order

does it have anything to do with the billing plan???

[former_member1091983]

Hi

Pls check the OSS note 831158 . Might be helpful.

Reg,

JJ

[prasanna_kumar4]

Hi,

Kindly Check the Item Category by using T-Code VOV7 check the Field "Pricing " it should be "X"

Regards,

Prasanna

[Former Member]

Yes it is set to 'X'

[prasanna_kumar4]

Hi,

Go to T-code VA02 and double click on the line item , click on the analysis then check how the values are following

Like Price PR00 then you can come to know what is the exact problem

Revert,

Regards,

prasanna