on 05-04-2014 2:58 PM
Hai Pradeep,
Can you add
60 0 ZNSP Net Standard Price- 50 ERL
Remove Account key ERL from ZPR1, ZPR2,ZPR3 and ZPR4
Put a Statistical Tick mark from ZPR1, ZPR2,ZPR3 and ZPR4.
Now net Value gets the Total standard price and total assign to the GL thro ERL.
Regards,
OD
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Hi
Iy you want to stick with this approach then you have to use condition type with condition class A. Add multiple conditions with conditoin class A and A in Plus/Minus field. System will add these values.
For condition class B this is SAP standard that system consider most recently entered value as active and automatically deactivate all previos ones. This is because one item can't have two active prices at the same time. There are certain reasons behind every SAP functionality and we have to follow those. If your purpose can be fulfilled with condition class A then try with that and update.
Thank$
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As far as my knowledge--i have not seen (more than one price condition type in active status)in any other business.
(condition types having class of Price--in RVAA01--But only one price condition type only will be active)
Seniors can help you in this...
Dear Lakshmipathiji,JP sir,Moazzam --please help us here.
Phanikumar
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If all these condition types are having condition class as PRICE--then why it will be in active status(please follow my earlier reply)
As suggested by our senior & respected JP sir--what was the problem of not implementing billing plan??
Phanikumar
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Thanks phani
Ideally why can't have multiple prices in same condition class PRICE, i have seen some busness does. basic price ,amortization value , adding these two = subtotal price A + price B = subtotal, the same way i can club n number of PRICE values into subtotal
i am right, please advice , if i am wrong i will go for billing plan
Regards
Pratheep
What is the frequency of the billing? Are those services billed on different dates? Then billing plan will help.
Else, if all the services are billed on the same day. Then better you have different service material for those. So, you can use BOS - Bills of Services for this.
Thanks, JP
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When the Initial 3 condition types are showing as inactive(due to system accepts only one price)--Why you want to have these amounts in net value???
What was your exact requirement???Little more info needed.
Phanikumar
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here
all condition types are PR00 and has same access sequence
my requirement is all condition records should club and show total as 13500
please guide me , the pricing procedure which i have formed is correct?
Regards,
Pratheep
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