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Hello Ali,
Generally, we enter the gross value in opportunity on header, but if you want to enter net value then you have to enable pricing for the item category.
I presumed, this one solution you were looking for.
please write for any clarification.
Thanks & regards,
Dinesh
Hello sir
thanks for replying i did this my "z" item category but it is comming same ,
and i did wht u mention above. i am attaching wht i am geting . please tell me how can i solve
Hi Ali,
Every transaction which you create have some predefined rule in the form of procedure which is attached in the transaction level. You can follow below path and check for the transaction which are the rule maintained.
CRM->Basic setting-> Define transaction types.
Search for your transaction type and double link in order to see all the rules attached to transaction level.
You also need to define which item categories you wanted to configure for particular transaction type which you all ready have done it seems.
You also need to define pricing procedure to the transaction where you need to checked for errors.
Below is the path
CRM->Basic setting-> Define transaction type-> open your transaction
step 2:click on assignment of business transaction categories than select category as Sales
than click on Customizing Header option to see attached pricing procedure with it.here you need to check for your error.
to check partner determination rule please follow below path in SPRO. -> partner determination procedure
Check in head of transaction which partner procedure is attached.
Than search for partner determination procedure in below path.
I hope this will help you to validate the setting for your transaction and will be helpful to solve your issue.
Thanks,
Prem
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