Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Dear Gurus,

Is there any routine that If I can assign in pricing procedure against a condition type, that condition type is a discount/surcharge by nature.

at sales order level system can't accumulate that condition value at "Net" column field.


PROO value 1000

ZDIS   value  2000

MWST value 170


I want the value like below

Net : 1000

Tax:  170

looking for the gurus feedback.

Not what you were looking for? View more on this topic or Ask a question