net value is not given

[Former Member]

i ve created a sales order but the order is incomplete due to net value

so any one can tell me how to solve this issue wat i ve to maintain in pricing procedure..

regards

subrat

[Former Member · Accepted solution]

still the net value is comming in incomplete procedure

and wen i m putting the subtotaol as 2and alt calculation type as 2

then the net value is comming 0

so wats the problem i dont know...

all the things is going waste

plaese some body help me

wen i search the net value in incomplete procedure its not there then i delted the net value from the agreement...

so wat can be the suitable step

please

please please some body help

i m giving my mail id also

subratpanda23@gmail.com

9313480938...

the dead lines are on plaese help me

regards

subrat

[Former Member · Accepted solution]

Hi Subrat,

Firstly net value does not have any condition type attached to it , its just that net value is the total value of the product after adding discounts and stuff.

For your net value to not get populated it could be that when you give 2 in the subtoatal field it is not getting populated in there from the table KOMP-KZWI2

now i would suggest is go to conditions tab in the Item and then in that double click on the net value it will pop up a screen see if you have maintained Alt cal type =2 there ....

Hope this helps

Cheers

[Former Member]

Hi,

Go to Define Incomplete Procedure -- Select the group Sales Item --- click on procedure & select the procedure Standard Item --click on fields ---uncheck the (VBAP-NETWR)field Netvalue under warning tab. Hope this will solve ur problem.

chandu

[Former Member]

Hi,

Send the doc to me at chandu710@gmail.com. I will help u out.

chan

[Former Member]

thank you

[Former Member]

Hi,

Kindly maintain the Net Value Step in the pricing procedure which will to add the net value of the items. Based on this net value, you can give discounts etc. I hope u got it.

chan

[Former Member]

i ve already maintained it

but why its comming again and again abt net value

[Former Member]

if any one tell i can send my screen shots

of pricing and the incomplete document

[Former Member]

Dear Subrat,

Give ur screen shots. I also work on that . i will give sol.

My mail Id is

madalaprakash@gmail.com

Bye,

M.Prakash

Message was edited by:

Prakash m

[Former Member]

Hi,

First u maintain the All the mandatory records that will automatically flow in sales order these condition records are assign to ur document type if sales order( Std OR)

Check what are the condition type which is assign to pricing procedure and then maintain records for that in VK11 along with the Condition type for Net value.

Pl maintain required condition records for Base value , disounts and taxes and then net value .

[Former Member]

wat is the condition type for net value

or just i ve to maintain it

[Former Member]

Hi,

Kindly maintain the Net Value Step in the pricing procedure which will to add the net value of the items. Based on this net value, you can give discounts etc. I hope u got it.

chan

[Former Member]

hai,

check whether u have maintained NET VALUE step in the pricing procedure or not,

kindly maintain with subtotal-2,alternate cal type2.

regards

reward points

sriram.

[former_member183879]

Hi

Pls find out what is the mandatory condition in the pricing procedure and maintain values for the condition type in VK11. Then reprice the sales order using the update button in pricing condition screen. This will update the new prices for the condition types in teh sales document. Now you will have a net value.

On the c ontrary, u can just enter the value for the condition type in condition screen directly (if hte configuration allows that manual entry in teh document).

Rwd points if it is useful.

[Former Member]

Hi,

Maintain the condition record for Net value condition type in vk11.

This will solve ur problem.

[Former Member]

yah that only i m asking how to give in condition record abt net value

its the total velue so before calcuation how can i give

and it should automaticly take

please give in detail...