on 09-23-2013 5:55 AM
Hi Experts
I have created a new order type ZSFD for which I am determining Item Category as ZFOC (ZSFD+NORM+FREE). Which is billing relevence with A and pricing relevant as B (100% discount).
While creating an order, I am getting net value and taxes. I am not getting R100 condition value to reverse net value. Can any one suggest where I am going wrong. Attached document to show you the transaction and configuration
Regards
Shiva
Hi Shivprasad,
After checking the screen shots provided the pricing procedure of R100 is neither statiscal/manual/required. pl. maintain the same & also the records using VK11, your problem will be resolved. check & revert.
Thanks
Sukant
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Hi Shiva,
in the pricing analysis I don't see condition R100 at all.
Is this condition present in the relevant pricing procedure ZVN001 ?
Please check in transaction V/08.
Best regards,
Ivano.
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Hi Shatrughan,
I have also check marked in Return in VOV7 for Item Category ZFOC but still I am not getting R100 condition value.
Shiva
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Hi Shiva,
Please check in V/06, Condition type R100 is item condition or Header condition.If it is header condition you can check in Sales order header data condition tab or if it is Item condition than you can check in Sales order Item data condition tab.
Also check in pricing procedure ZVN001, R100 condition type is maintain or not.
As santosh suggest, whether R100 is processed manually or Automatically, if it is manually, you have to maintain in condition tab manually otherwise it will pick automatically..
Regards,
Shatrughan Singh
Hi Shiva,
For reverse, please check mark in Return in VOV7 for Item Category ZFOC.
Regards,
Shatrughan Singh
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