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Net value zero in sales order - Pl help urgent

Hi !

In the sales order that I have created the net value is appearing as zero (condition value is also zero for all condition types) even though I have ensured the following

1. Calculation type based on Quantity for the condition type

2. Alt calc procedure 2 assigned in the pricing procedure against the condition types

3. UOM is EA in material master & line item in sales order

4. Maintained condition records - rate is getting picked up from pricing records maintained in VK11.

Pl help. Urgent!



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