Can we change the net value in the conditons of the sales order?

Hello:
I have below scenario:
Sales order:
Material           A
PR01 (Price condition)               98 USD
ZADD (Discount condition)        to be calculated by SAP R3 system (?%)
Net price                                    80 USD (expected)
Due to the net value field can't be changed in the system, we have to maintain the discount rate, but we expect the R3 system can calculate the discount rate automatically.
My questions are:
1. How can I input the net price?(Should I have to maintain a value discount condition type?).
2. How to attach or include the discount rate(which will be calculated by the SAP R3 system) in the sales order?
Can anybody share the relevant solutions?
Thanks,
Don

Hi,
Maybe, my question is not clear.
I know on how to maintain the conditions.
I want to maintain a final price condition, and also the discount rate will be shown in the sales order.
discount rate= ( List Price 98- Final price 80) / List Price 98
Or
I want to maintain a value discount condition,and also need  the discount rate will be shown in the sales order.
discount rate = value of the value discount condition 18 / List price 98
The discount rate will be shown in the sales order and the discount amount will be posted to the GL account.
Thanks&Regards,
Don

Similar Messages

  • Difference in the net value of item

    Dear Experts,
    In T code VF11 The net value for an item in the invoice is coming differently at the header level and the line item level.
    At line item level the value is showing correctly as 16,655,113.39 INR (9553.785 units @ 1743.30 per unit )
    But at the header level it is showing as 5474833.65. As a result the user is not able to cancel the invoice.
    I have checked the accounting of the same but couldnt locate any error.
    Can anybody help me on this.
    Regards,
    Sudish

    Usually X* structures are indicator for new and changed lines (like thay looked before change), and Y* structures are changes.
    Pls try to change YFPLA/YFPLT, not XFPLA/XFPLT in option 3.
    Sorry, maybe I didnt explain 2nd option... It starts when customer something payed (it is not necessary same value as planed, and it is good user-exit for recalculation in that case)... it is not what do you have right now... but maybe next problem...

  • How to get the Net value in SD Bex query

    Dear All,
    We have a  key figure called Net Value in SD query 0SD_C03_.  But in validating data with ERP system to this bex the value is not matching.
    In this Query we are maintain sales doc category -C and Item category.
    Because the  Net value is depends on all the above mentioned condition.Please let me know the solution to validated the data with ERP to above Bex query.
    Please let me know the possible t codes in ERP to validate  the  above query.
    Thanks
    Regards,
    Sai 

    I dont think you can capture the offset applied value in a exit as the value is dependent on the variable itself and nothing to capture the result after the offset has been applied.
    why dont you capture the variable value itself and apply the logic to do an offset in the customer exit?

  • What formula do I use to show the net value (less 23% tax).

    In Numbers, what formula do I use to show the net value (i.e. less 23% tax).

    thejuddo writes:
    "$100 plus sales tax of 23% would be $123.00 but in order to get the net value of $123.00 less the tax I would have to divide by 1.23 not multiply by 23% and then minus it."
    Correct;
    The 23% tax is 23 one hundredths of the base amount, and is applied to that amount. As a formula, this can be stated as:
    =B2+B2*C2
    or
    =B2*(1+C2)
    (either applying to the data arrangement shown in the top table, and entered in  D2 of that table)
    In the other direction, though (bottom table), we start with the Gross amount and the Tax rate as known quantities, from which we are to determine the base amount, remembering that the 23% Tax rate is 23% of the Base amount, not 23% of the Gross amount.
    Rewriting the two formulas above as equations, with g, b, and t as the variables, we get:
    g = b + (b * t) 
    g = b(1+t)
    Solving the second for b:
    b - g/(1+t)
    Expressed as a formula (with the data as arranged in the bottom table, and the formula in D2):
    D2: =B2/(1+C2)
    In both directions, it may be prudent to round the result to the nearer hundredth, as done here for the calculation immediately above:
    =ROUND(B2/(1+C2),2)
    Regards,
    Barry

  • Freight Calculation based on the net value of the Line item

    Hi SAP Gurus,
    I have one requirement for Freight calculation(Sales order is created through an IDOC) :
    In the idoc,we will receive a freight dollar amount - which will be the total amount of freight.(example 100)
    We will also receive sales dollar for each line item ,which is then passed to the pricing procedure, for a total amount of sales for that Sales order.
    (examples below, for a total of 1500)
    The 100  is to be posted to a freight G/L account.
    The 100 is further divided by each profit center  of the materials on the Sales order.
    The freight is split out amongst the  profit center , based on the net value of the line item.
    Freight value to be allocated = Line item value/total value of the sales order * Freight amount.
    Total of the sales order =1500
         Line item value     Freight value calculation     Profit center
    Material A:      800          800/1500*100  = 53     Profit center A
    Material B:     500          500/1500*100  = 33     Profit center B
    Material C:      200          200/1500*100  = 13     Profit center C
    Please let me know how to achieve this functionality in pricing procedure or what changes i need to make in Freight condition type.
    Thanks in advance,
    Bhakar Saha

    Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

  • Altering the net value and not posting to Accounting

    Dears SD pricing experts.
    how can I make a condition type alters the net value of a sales order and not posting it to Pricing procedure (Without ticking the statistical tick mark in Pricing procedure since it is not updating the net value for the sales order).
    best regards
    Moahmmed

    Dear Mohammed
    I am unable to understand your comment "not posting it to Pricing procedure".  Probably, it should have been "not posting it to Accounting".
    If this is what your requirement is, either you can select "Statistical" as you yourself had indicated, or don't assign any account key in pricing procedure, so that the said condition wont hit any G/L account.
    Last but not least, it would have been more appropriate had you briefed your requirement / process clearly instead of posting such a question. 
    thanks
    G. Lakshmipathi

  • Down payments added to the net value

    Hello Experts,
    I have configured downpaymants as per my client requirement . I have entered manually the down payment condition type in the sales order but the down payment value has added to the net value. Is it standard system behaviour or please explain how the down payments behave while creating the sales order.
    Thanks in advance.
    Thanks,
    K
    Edited by: kv on Jun 2, 2010 11:43 AM

    Hi Folk,
    Can you make the condition type as negative sign and test it again.
    Regards,
    Ram.

  • Rounding Off is not rounding the net value in Debit/Credit Memo

    Dear Experts,
    Please guide me in the below mentioned situation:
    I have used  "Rounding Off" i.e. DIFF condition type in the pricing procedure and it is giving the desired result. But when I am creating Credit/Debit Memo, the Rounding Off is taking that value which it has taken to round the total value in creating billing document. As a result in many cases, while creating Credit/Debit Memo the Rounding Off is not rounding the net value of the document.
    Please guide me how to solve this problem.
    With regards,
    Jhelum Roy.

    Thank you sir for this information. this is really helpful.
    Further
    My requirement is to capture this rounding value also and show it in the print and carry to GL account. So that client can generate a report on this extra revenue by rounding values.
    I ahve only condition type in my rpicing procedure as per my requirement. details maintained are below
    condition typr: ZPPC
    Mandatory:  X
    print : X
    requirement : 2(Item with pricing)
    cal type: 17 (Rounding as perT001R)
    Acc Key: ERL
    in the table T001R table the calue maintained for Co.Code is+currency is 5(so that system is alsays round up 5)
    tha t means if the value is 26.03 then it will become 26.05. This is working fine. but how to capture this 0.02 seperatly and carry to gl accouns
    Thanks you in advance
    Kiran Musuku

  • BAPI to trigger VF06 through a program and retrieve the net value

    I'm working on a report program where I provide the SD contract and the billing date and need to pull out the net values (with pricing done) . For this purpose , is it feasible to trigger VF06 proforma runs for the contracts using any standard BAPI ? If I use a BDC, I need to make sure I get either the billing document or the net value so that I can display them in the report.
    Please assist.

    Hi ,
    It looks there are two to three questions included.Can you explain.
    Regards,
    Madhu.

  • Sales order should not copy the net value from contract

    Hi,
    When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
    Regards
    Prabudh

    Hi,
    When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
    But I want  that sales order should not copy the net value and quantity from the contract and user can take new required quantity at the time creating the sales order.
    Regards
    Prabudh

  • Can I change my old IPad 2 wi-fi on the new iPad wi-fi   3 g?

    Can I change my old IPad 2 wi-fi on the new iPad wi-fi + 3 g?

    Again, Apple does not themselves take trade-ins. They will recycle old iPods in an Apple Store and give you 10% off of the price of a new one, but that does not apply to iPads (and you'd be insane to take only 10% for any working iPad). Here's the program they have in the UK for getting value for iPad, iPhones and computers;
    http://www.apple.com/uk/recycling/computer/
    but again, you can probably get more for your current iPad by selling it yourself.
    Regards.

  • I don't remember my old Apple ID and I closed my email account that I was using for my old Apple ID. Now, how can I change my icloud id on my Ipad. The old icloud id is still on my Ipad.

    I don't remember my old Apple ID and I closed my email account that I was using for my old Apple ID. Now, how can I change my icloud id on my Ipad. The old icloud id is still on my Ipad.

    ChrisJ4203,
    Thank you for the help.  Every app on my phone was downloaded using my old I-tunes ID.  I just hope that they will re-download under my new ID because I still can't change it on my phone.  In order to change to the new ID it says I have to sign out from the old ID and change to the new one.  My problem is that I don't remember my password to be able to sign out from my old ID.  Then the phone says it can change my password through e-mail and I  agree but I never get an e-mail at my old address or the new one.
    BHuyett

  • HT4623 How can I change my Icloud account on my ipad to the one I use on my iphone?

    How can I change my Icloud account on my ipad to the one I use on my iphone?
    For example on my iphone I log in with a yahoo account.  My ipod was originally set up with another e-mail account (which I can't remember the password).  I want to use the yahoo e-mail and the password associated with it to log on to both devices.

    Welcome to the Apple Community.
    Firstly, you need to change your details with Apple,  Start here, change your country if necessary and go to manage your account.
    In order to change your Apple ID or password for your iCloud account on your iOS device, you need to delete the account from your iOS device first, then add it back using your updated details. (Settings > iCloud, scroll down and hit "Delete Account")
    Providing you are simply updating your existing details and not changing to another account, when you delete your account, all the data that is synced with iCloud will also be deleted from the device (but not from iCloud), but will be synced back to your device when you login again.
    In order to change your Apple ID or password for your iCloud account on your computer, you need to sign out of the account from your computer first, then sign back in using your updated details. (System Preferences > iCloud, click the sign out button)
    In order to change your Apple ID or password for your iTunes account on your iOS device, you need to sign out from your iOS device first, then sign back in using your updated details. (Settings > iTunes & App store, scroll down and tap your ID)
    If you are using iMessages or FaceTime, you will also need to log out and into your ID there too.

  • I entered the incorrect password for my home wifi network and now I can't change it. How do I clear out the wrong password so that I can enter a correct one?

    I entered the incorrect password for my home wifi network, and now I can't change it. How do I clear out the wrong password so that I can enter a correct one?

    Settings > wi-fi  then tap on the little blue arrow next to the network you want to change. You have to tap on the blue arrow and not on the name.
    Now at the top tap on "forget this network".
    After that, the iPhone will think your home network is a new network and will ask you for the password to connect.

  • How can I change fullscreen background color, so that it is the same when viewing on mac and iPad? I want this to be able to use MathType in widget text.

    How can I change fullscreen background color, so that it is the same when viewing on mac and iPad? I want this to be able to use MathType in widget text.
    As an example, html widget has white background on iPad, and black on mac. The same goes for interactive widget.
    The MathType text inserted is inserted as a image, and will have the same color when in fullscreen as when not. So I need the textcolor to be the same in both views. Anyone know how to fix this?

    We're still not communicating. This is why I wanted an example .iba.
    Here's a re-creation of my own, going off what you described. You said "all html widgets and all gallery widgets" have this problem. So I inserted a blank HTML widget and a blank Gallery widget, and typed into both. Inserted a MathType equation into both. I don't see any difference when I preview it on my Mac compared to the preview on the iPad. I want to help, but I can't help if I can't duplicate the issue.
    I've attached the screen shots and the .iba file [link to .iba file].
    Feel free to email me directly at bobm at dessci dot com. If you're uncomfortable giving some information here, tell me anything you want in email. I work for the "MathType company", Design Science.

Maybe you are looking for