pricing

[Former Member]

Hi SDN Family

Please tell me about the deference between PR00 and PN00,and when we will use PN00 ?

Regards

Pankaj

[former_member227476 · Accepted solution]

dear pankai

PN00- Net Price:

The condition type-PN00 allows us to specify net price per item manually during sales order processing.

Configuration settings:

In V/08, specify the condition type PN00 in the prices section with manual option, requirement=2; Alt formula for condition type=6.

Go to VA01, raise sales order and go to condition screen and check system determine net value per item by following pricing procedure and enter PN00 value manually then system determine PN00 value is net value per item and de-activates PR00 value.

V/06 of PN00:

--No access sequence

--Condition class : ‘B’

--Calculation type : ‘C’

--Manual entries : ‘No limitations’

Item condition

rewards if it helps

siva

[Former Member]

Hi,

PN00, as told above is a manual entry for Net value of the material which deactivates the net value calculated on the basis of PR00. It may be used when you need to enter different Net Value for the item.

Regards

SD

[Former Member]

Ex you have a sales order line item and the PR00 is 100. But I want to sell this material at 95 only then In Item conditions of sales order just enter PN00 and enter 95. system will deactivate the Orginal PR00 and take the price as 95 which is entered by you as in PN00.

it is a manual entry which has to be given in the item level for a materia