Clarification regarding HM00 AND PN00

Hi Guru`s
I have observed that , when i manually entered HM00 in my order at header level the result would-be ( total order) NET VALUE + TAX . and if i use PN00 in my order at item level the result would be ( for that item) NET VALUE + FRIGHT + TAX.
can any one tell me why PN00 calculates fright also , where HM00 not calculated fright.

Hi,
The reason for this is the Step # in the pricing procedure. V/08, observe your pricing procedure.
The way SAP has set it is for these 2 manual pricing condition types, ALL the condition types above these condition types shall be DEactivated.
Freight KF00 has step # 815
HM00 has step # 820, thus when you give the value for HM00 all above, including Freight is deactivated.
On the other hand PN00 has step # 310, when you give value for PN00, because Freight is below (greater step #) is is NOT deactivated.
Ofcourse you can activate Freight with HM00, if your business requirement demands it. You shall have to put HM00 Step # less than Freight step # in your pricing procedure in V/08

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