negative value being calculated in pricing procedure

[Former Member]

Dear all,

when i am calculating the pricing in sales order using ek01 and ek02 i am getting negative values(amount) for the pricing.I have decalred for positive values in v/06.

can some body let me know how to solve this problem?

your help is highly urgently solicited.

rewards are assured

thanking you,

Best regards,

R.Srinivasan

[Former Member · Accepted solution]

HI

PLS CHECK SETTINGS FOR COND. TYPE WITH THE POSITIVE BUTTON IN CONDITION TYPE DETAILED VIEW ,ALSO CHECK THE CONDITION CLASS AND PUT IT AS PRICE

REFER BELOW

<b>Plus/minus sign of the condition amount</b>

Controls whether the condition results in an amount that is negative (a discount), positive (a surcharge), or whether both positive and negative amounts are possible.

Procedure

If the condition amount can be either positive or negative, leave the field blank. Otherwise, enter one of the indicators that specify plus or minus.

<b>Condition class</b>

Preliminary structuring of condition types e.g. in surcharges and discounts or prices.

Use

Allows standardized processing of individual condition classes within the system.

[Former Member]

thankyou murali,it is straight

[Former Member]

hi,

go and check whether the returns tab is checked in the item category in the tranasaction code VOV7

Pls reward points if the answer is helpful

REGARDS,

Murali