on 07-24-2008 12:07 PM
hi all
i have created an order with 10 qty and i have maintained the main item as higherlevel item in the sales order for 1 quantity to make this as free goods. but for 1 item also pricing is calculating. wht r the settings i should do in the pricing so that my 1 item should not be relevant for pricing and only excise duties shold be calculated on free goods and include in the final amount.
regards
rag
Edited by: Tarun on Jul 24, 2008 1:08 PM
Hello,
please check the item type.
Here you can maintain if an item is relevant for pricing.
The flag 'pricing' is relevant therefore.
I hope that the information are helpful.
Regards
Claudia
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answered
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If you are entering the free quantity manually in the Sales order, then in the "HgLvlt" (Item no of the higher level item) put the item no of the main item.
Suppose material A with Item no 10 ,is highlevel item for material B.
Then in the same row of item B enter 10 in the HgLvlt column.So system will understand that B is free with A, and the item category of B will be TANN, which is not relevant for price.
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Hello Tarun,
In your pricing procedure, the condition type you are using, say is PR00, for that maintain Requirment colume as Free goods. As in standard it is generally, 55/59 is used.
Hope it clears your query.
Take care.
JP
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