Net value zero in sales order - Pl help urgent
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!