on 06-28-2008 1:51 PM
Hello friends,
At header level if my net amount is 1000.00rs.I have to give header discount, and header freight .in my pricing procedure which values i have to maintain like' from to subtotal , req, alt cal type,alt bas value'?
can somebody help me out.at my place RVAA01 was disturbed.
regards
Sekhar_sd consultant.
For HD00 Freight condition it is as follows in standard RVAA01
Manual - Check mark
Print - P
SubTotal - 4
Reqt - 2
Actkey - ERF
For HB00 Discount(value) & HA00 (percentage discount) conditions, it is as follows in standard RVAA01
Manual - Check mark
Print - P
Reqt - 2
Actkey - ERS
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For HB00 (mannaul discount) the following are
Mannual -Yes
Print - X
Account Key - ERS
Reqt - item with pricing
If discount is from gross value then the subtotal from the step representing gross value.
For HD00 Freight condition
Manual - Yes
Print - x
SubTotal - 4
Reqt - ITEM WITH PRICING
Actkey - ERF
Hope this helps.
Vikas Advani
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