on 08-09-2011 11:43 PM
Hi All,
We are standard sales process and consignment sales proces,
In order type Consignment Pickup - KA the net value is coming negative whereas for normal sales return -RE the net value in RETURN sales order is positive,
how can i make the net value in consignment pickup positive
We are using the same pricing procedure for both sales process (standard sales and consignment) and the selling price condition type has field Plus/minus as positive and negative
Kindly advise how to make the consignement pick up net value positive which is now coming negative
With Regards
Mohammed Raees
Hi,
Can you pls check in the Pricing Procedure if any Condition Type is Ticked as Mandatory & the same is not showing in KA Sales Order or just check if any Incompletion Log is there for the KA Sales Order.
Best Regards,
Ankur
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Hi,
maintain condition type(v/06) Positive at Plus/minus
for consignment fill up
save it try
Regards,
Krishna.
Edited by: kris_hna on Aug 11, 2011 10:49 PM
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Hi,
maintain condtion type(v/06) Positive at Plus/minus
save it try
Regards,
Krishna.
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Hi,
check your copy control setting select your target and source document
click on items, at Item level whether you are maintaining positive or negative symbol and also pricing type
also check validity date of your pricing condition
Regards,
Krishna.
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