ask for detail explaination on "subtotal" in pricing procedure

[Former Member]

hi, everyone!

I want to make clear about detail items under "subtotal" field in SD pricing procedure configuration.

For example, A--carry over price to KOMP-CMPRE, is a must for credit control on open sales order value.

But for other options, such as B, D, E and so on items, in which business suitation we need to use it? And where the "xworkd, xworke,..." are stored? What's the basic mechanism between condition results and communication structure, i.g., KOMP?

Would anyone do me a favor to give an answer or send some documents to my e-mail box: bobchang_china@yahoo.com

Tks!

Justin

[Former Member]

helpful

[Former Member]

Tks!

[former_member227476]

dear justin

Sub-total:

The value of this field determines where the value of the sub-total is gong to be stored in data base

Sub-total – 1 : KOMP – KZWI-1

Sub-total - 2 : KOMP – KZWI-2

rewards if it helps

siva

[Former Member]

any reply?