on 07-16-2013 12:31 PM
Hi All I have created a sales BOM the prcing, inventory, delivery is carried out on subitem & not on mainitem. However the mainitem should reflect the total of all the sub-item in the invoice. So I had removed the statistics tick in the pricing procedure for ZKUM & no account key is is assigned to it. However in the invoice total is carried out on all the item which includes main item as well. Can you please advice what can be done to avoid main item from reflecting the total. Thanks & regards
Ramesh,
Pricing can either be at Main item or at Sub item level,
If you activate pricing at both levels, then the price shown shall be double the actual price.
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Hi,
Please try maintaing texts in the invoice for the main item, wherein you will have the total amount mentioned in it.
Regards
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There is no probelm in text item i will give you an e.g in the invoice ------------------------------------------------------- Material Description Price A POR 1500 Main-Item B RST 500 Sub-Item C XYZ 500 Sub-Item D ABC 500 Sub-Item Total 3000 ------------------------------------------------------------------ The total which I am getting as 3000 in the total field above should only reflect 1500 & not 3000. It is calculating the main item as well which it shouldnt as pricing is not carried out for main item A. Please advice
Hi,
What is the total that you have mentioned ? Is it the Total value of the document ?
If the requirement is that you want to see the total in the invoice print - It is better to handle through Invoice form enhancement wherein for the price corresponding to the main item pick up the price based on the item category and sum it and display.
Please let me know if the understanding of the reqt is not correct.
Regards
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