on 01-31-2007 9:40 AM
We want to create an FOC sales order for a particular customer, particular material, etc. This material has a contract price (ZCON). We set the usage in the header to FOC and itemcategory ZTNN is determined. This is correct. Nevertheless the item is priced with reference to the contract price in stead of nett order value 0,00. What is it that i do wrong?
Message was edited by:
Jan Laros
Problem solved. Turns out that there was no master data maintained for the Z100 condition record that activates 100 % discount for this particular SalesOrg/Plant combination. When that master data is maintained the contract price will be overruled by the discount in this particular order. Thanks everybody!
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The other thing i can think of is check your sales doc type in the section of transaction flow the outline agreement messages should not be set to either C or D.
Do inform it worked or not.
Regards,
PATHIK
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Check customizing setting of your item category ZTNN, it should not be relevant for pricing.
Reward if helpful.
Regards,
PATHIK
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