Sub Totals in Pricing

[Former Member]

Hello All,

Can we customize the Subtotals and use them according to our criteria..pls help.

Thanks & Regards

SAI

[Former Member]

Thank you

[Former Member]

Hi sai,

i think it would useful if you can share with us how did you do this.. since you have marked the thread as answered.

regards

sadhu kishore

[Former Member]

Sadhu,

Thank you for your interest. After due diligence on all the pricing routines i decided it is not good to change the names of these fields and allow them to be what they are. Solution I provided is we will use these particular fields for respective description - Price - Sub total 1, Discount amount - Sub Total 2, Net value - Subtotal 4, Rebate - 7 SAP STD.....etc.

And I think it is the Standard Procedure every one follows. Initially may be the client dint put forth his requiremnet well or i dint understand his requirement well. Finally it is resolved. Thank you guys for all your valuable inputs and Advices. This Forum is rocking!

Regards

Sai

[Former Member]

hi

Subtotals in pricing

1. The value of this field determines where the values of subtotals to be captured i.e in which table and which field.

2. Controls whether and in which fields condition amounts or subtotals are stored. for example customer discount or the cost of a material.

A- for credit

4- frieght

u can customise ur own also u need to take abap help.

regards

murali

[Former Member]

Hello All , Am posting this again. please look into it.

In SAP Standard Subtotals are

1:Carry over value to KOMP-KZWI1

2:Carry over value to KOMP-KZWI2

3:Carry over value to KOMP-KZWI3

4:Carry over value to KOMP-KZWI4

5:Carry over value to KOMP-KZWI5

6:Carry over value to KOMP-KZWI6

7:Carry over value to KOMP-BONBA

I would like to have my own description to these 1, 2,........7 . Can any one suggest what i can do. May be i need to go and change the description of these KOMP-KZWI1...but doesnt look that simple. Please Advice.

Thanks & Regards

Sai