foc sales order

[Former Member]

Hi

In foc sales order zpp is condition for net value and z007 is for customer discount , but then inspite of me entering zpp its showing in incomopletion log, and if i remove the z007 condition then its not showing in incompletion log ....what do i do about it how do i rectify t he error kindly guide on this

[Former Member]

hi,

i do not think u need to put cond types in incompletion log. making them mandatory in the pricing procedure will serve ur purpose jus as well. u can put the net value in ur incompletion record. try doin this, may be it wrks out.

saurabh

[Former Member]

Hi,

what is Incomplition log you are getting?

I think FOC means free of cost order so the net value you maintain say as 100 Rs.

Then your discount condition will be 100% of the valuse as - 100Rs.

So the net value will be zero.

Is that the situation?

Regards,

Amrish Purohit

[Former Member]

yes Amrish u r right ........inspite of putting zpp and z0007 in incompletion log it shows zpp(net value) what could be the reason......

[Former Member]

kindly suggest s a solution for this

[Former Member]

EK01 Estimated Costs Qtn 0.00 USD 1 EA 0.00

ZEK2 Estim Cost Price QT 0.00 USD 0.00

ZPP Price with Mark up 0.000 % 1.00

Z007 Customer Discount 100.000- % 1.00-

Price After Dicounts 0.00 USD 1 EA 0.00

Excise Clerance (Net 0.00 USD 1 EA 0.00

JMAN IN Manual excise %

UTXJ Tax Jurisdict.Code 0.000 % 0.00

Base prices 0.00 USD 1 EA 0.00

JEX2 IN A/R BED 100.000 % 0.00

Base prices + BED 0.00 USD 1 EA 0.00

JEXA IN A/R AED 100.000 % 0.00

BASEBEDAED 0.00 USD 1 EA 0.00

Hope this would help u in analysing..........

[Former Member]

Hi,

Thanks for the input. I will let you know.

Regards,

Amrish Purohit

[Former Member]

Hi,

The solution for this will be

In incomplition procedure I think you have added field as VBAP-NETWR

Now system does not understand that the value of NETWR as in your case in coming zero because of 100 % discount.

So it recognises as it is not being determined so it is giving the log.

So the correction should be make your price condition as Mandatory in Pricing procedure.

And remove the field NETWR from incomplition procedure.

Reward points if useful

Regards,

Amrish Purohit