on 07-09-2007 7:59 AM
Hii SDians,
How an Net value for a material is calculated in a sales document?
regards
Montee
NET VALUE
A value that the system determines by subtracting discounts from or adding surcharges to the gross value.
SAP stores item net value in structure XKWERT. Routine "2" does this.
Cond, type u set with routine"2" will be treated as item net value.
When you assign the pricing procedure to ur sales area and DPP, CPP in OVKK the procedure it self contains price discounts and surcharges.
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Based on the condition types u maintained in the pricing procedure
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Based on the assignment that you give in the pricing procedure in V/08 for the "net value for item" the system calculates net value per item.
Subtotal: 2
AltCty: 2 (net value)
Regards
AK
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