on 05-07-2012 10:35 AM
One more query i have in same pricing procedure ...
Beloe is my Pricing procedure :
Condition Type Description Amount Reference KE24
ZTAG Tag Price 1,200 Tag Price
ZDIV Normal Discount -840 Trade Discount
PR00 Price 360 Revenue
ZDIR Discount rate
RP00 Repair Charges 100 Repair Charges
RDIV Repair Charges - Discounts -20 Repair Chgs - Discount
ZNRA Free Goods -90 Free Goods
Net Value 1 350
ZHA0 Additional Discount (%) -20 Spl Offer Discount
ZHB0 Volume Discount -50 Material Discount
Gross Value 280
ZH01 Freight Charge 30 DSC Frieght
ZH02 Insurance Charge 45 DSC Insurance
ZH03 Packing Charge 30 DSC Packing
ZH04 Courier Cost 25 DSC Frieght
ZH05 Miscellaneous Charges 20 DSC Misc Charges
Net Value 2 430
MWST Output Tax 30
Total 460
VPRS Internal Price 180 Stock Value
Net Difference 280
Gross Margin 100
Gross Margin % 36%
1:- ANet Difference: bove is my requirment where in NET difference is : Total(460) - VPRS (180) = 280, to get this value i have created another condition type ZVRS (copy of VPRS) and maintained condition records as -100% (To get value of VPRS as Negative) BUT THIS LOGIC IS NOT WORKING.
2:- Gross Margin: Gross Value (280) - VPRS (Internal price-180) = 100.Kindly provide the logic.
3:- Gross Margin % : Gross Margine/ Gross value .
Thanks & Regards,
Geeta Singh.
Contact number: +919820051350
Hi
Avoid use VPRS as a basis for further pricing (see note 1365939). Define ZVRS as a formula. For instance, it's so complex but I suggest you to see the pricing procedure RVAAAR for Argentina (TCODE V/08). You have the conditions (see them in V/06) J1AU for taxes and J1AX where it's calculated again using the formula 333 (see it in VOFM). Use this example as a template.
I hope this helps you
Regards
Eduardo
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Hi,
Client required condition VPRS and that is done my query is below.
Step CType FM TO Subtotal Reqmt CalType
150 ZHA0 110 149
160 ZHB0
Gross 110 160 5 -Subtotal
.
.
.
450 VPRS 4-Req
452 ZVRS 450 6-SubTotal
520 Gross Margin 210 450 81-CType
530 Gross Margin % ----?
I need gross margin in % Step No 530 =Gross margin step no 520/ step no 210 that is gross value
and step 210 is already assigned SubTotal 5.
Please help.
Regards,
Geeta Singh.
Hi Geeta,
To fullfill your requirement, you supposed to follow below steps:
1) Infront of step 520 enter subtotal as D
2) Add the Alternative calculation routine infront of line item 530 and enter logic as
Form frm_kondi_wert_9**
if xworkd ne 0
xkwert = xworkd * 100 / KOMP-KZWI5
else
xkwert = 0.
endif.
endform
Abve logic suppose to work to calculate the gross Margin in %. Please let me know, whether it is working or not?
Regards,
Amit
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