Calculation of net value

[Former Member]

Hi Experts,

I am facing issue pertaining to calculation for net value in sales order/ Purchase order conditions tab.

Ex : I have entered a sales order for a material for qty 5000 @ 200 per unit and the net value should be 5000*200 = 1000000, instead the value is caliculated as 1000, which is actually the 1% of the actual value.

Expecting the experts views .....

Thanks in advance

Regards

Rajiv

[Former Member · Accepted solution]

For the net value , please use the calculation type 2.

For the total use the calculation type 4.

regards

Sai

[Former Member]

Check and compare the UoM in the condition master and in the sales order and ensure they are the same. You can get such problems if there are different UoM's in pricing vs Sales order qty.

If this does not help, then please paste a dump of the condition value calculation.

[Former Member]

Thanks for the response guys,

the problem persists not only in sales order but also in purchase order and no condotion records are used here as the values are entered manually.

The calculation is assuming the inputs ex 500 as 5 (i.e 500/100) and calculating the value.

regds

Rajiv

[Former Member]

Hi Rajiv Varma,

I think the conditions records maintained are not correct.

Pls check the condition records in VK11

Regards,

Raghav