on 04-08-2013 2:47 AM
Hi Sridhar,
In SAP, we can have only price condition ( i.e. Condition class of condition type = B) in an order at given point of time. If you have more than one then the susequent one will be active and preceeding one will be Inactive.
Please check your price coindition types.
Note: This has been disucssed in forum many times, you can search in SCN you will get lot of threads on this topic.
Regards, Sai Krishna.
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Hi,
Further to Amit's reply, I could see your ZPRS has mentioned as Cost, if so, then could you please cross check VPRS and ZPRS settings. if your intention is to calculate the cost by using ZPRS then you should have similar settings as VPRS both at V/06 and V/08. ( In V/08 you should have subtotal B and Requirment = 4)
I can also see that ZPRS is getting populated at your net value field.
Regards, Sai Krishna.
Sridhar
Can you check your ZPRS Condition type or share the Settings of ZPRS in Pricing Procedure as well as for Condition type.It seems that due to ZPRS condition it is inactivating your ZPRO condition.
Can you remove ZPRS Condition type from Sales order and check in Sandbox environment - just to confirm.
Share business logic behind Condition type ZPRS to help you better.
Regards
Amit
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Hi Amit/ Sai Krishna,
ZPRS is the Copy of VPRS.
By mistakenly i have maintained the ZPRS as Required condition type in V/08.
Due to that there is a problem with the Condition class B as both conditions ZPRO (Price) and ZPRS (Cost) are having the same consition class B.
As per the standard pricing condition class rule system is deactivating the price of ZPRO which is the first condition and it is showing the price of ZPRS.
I changed the ZPRS condition from Required to Statistical...problem is resolved.
System considering the ZPRO value into the Net value
Calculated the profit margin by considering the cost condition ZPRS.
Every thing is working fine.
Thanks Sai Krishna and Amit.
hi All
I have a set up where:
base price ZA00 at step 10 is rendered inactive due to subsequent condition type (ZI02 i.e transfer price for intercompany order) at step 341.
ZI02 is maintained as statistical condition in v/08.
still the net value is calculated as per ZI02 value.
(this is in the intercompany invoice pricing).
can someone help to understand this?
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