on 03-06-2012 3:21 PM
Hellp people,
I would like to ask you to help me with formula in pricing procedure. I created new condition type YPRE and put it into the pricing procedure. And what I need:
I am creating document type G2 with reference to F2 invoice. On item level I would like to use reference quantity and calculated price. So the condition record YPRE should looks like:
12 EUR for 100 t (12 EUR will be calculated, 100 t is a reference quantity in field KOMP-MGAME.
When I take a look in pricing procedure in sales order on item level, I can see these fields when I put values manually:
KOMV-KBETR should be 12
RV61A-KOEIN should be EUR
KOMV-KPEIN should be 100
KOMV-KMEIN should be t
It is possible to add these values manually in pricing procedure but I need it via formula. Could you please tell me what should be the formula and where it should be placed in pricing procedure?
Best regards,
David
Hi David,
In tcode V/06 you must set how this condition behaves. For instance, in V/06 in the field calculat.type set 'G' for formula. In manual entries set the priority of manual entries. After in V/08 set the VOFM formula. In V/08 you have other tools (eg: flag for manual). See also SAP Note 22808 - Transferring formulas. Other suggestion, use a manual condition as statistical and take these inputs to solve your formula. See SAP Note 877829 - Rounding for tax conditions as a complex sample to solve a legal requirement in Argentina.
I hope this helps you
Regards
Eduardo
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