Pricing Conditions

[Former Member]

Hi,

When I enter different conditions in my pricing procedure, I can see the effect of different records in different condition types.......in my sales order.

However, I always see discount amount being added to the base price and not deleted from it.

Can someone tell me how to represent this correctly in the sales order?

Thanks and Regards,

Aditya

[Former Member]

Hi

Go to T-code <b>V/06</b> select u r condition type and select condition class to discount and in plus /minus select minus

[Former Member]

hi

Check in the

IMG--sales and distribution--basic functions-pricingpricing control-define condition types---maintain condition types

condition class as discount

Here plus/minus type should be "-" negative for discounts

ex for K004, K005, K007

regards

[Former Member]

In your condition definition, t-code V/06.

Check the Plus Minus indicator.

There's a minor bug I found in our ECC 6 system where RA00 had this checked, but RA01 did not.

Reward points for prompt reply, or just send me $$ LOL

Bill