Sales order net value

[Former Member]

How and where the sales order net value will be communicate with credit management as a open order value?

[Former Member · Accepted solution]

Hi Gopalal.,

The subtotal field A is related with credit managemnt in Pricing,In pricing if we want to caliculate the credit limit on only PR00 you can set subtotal A immediatly after A,If you want to caliculate Credit limit after dicounts then Subtotal A should be placed after discounts,

So Subtotal A is nothing but the values of the pricing are stored in A field which compares the credit limit in sales order

IMPORTANT thing is credit limit gets updated with the help Of INfo structure SO66 in OMO1

REWARD if helpfull

Thanks & Regards

Narayana

[Former Member]

hi,

in the pricing procedure you will find that the net value will have a subtotal which will carry over the value to a structure which is compared for the allowed credit limit.

Pl reward if helpful. Also the update groups do play a role like 00012, 00015 etc.

Thanks

Sadhu Kishore

[Former Member]

Hi Gopala Rao,

While pricing procedure determination during sales order processing, in the condition type of NET VALUE, give the Sub-Total Key as <b>A</b>.

This will solve your requirement.

Reward points if it is helpful.

Regards,

Anbu