Manual pricing condition to overwrite the Net price
Hi ,
We have a wrong price scenario for Russia where the Sales order was created in one month and the delivery created in next subsequent month. Delay is due to some customs clearace
Now the scenario is , we have a cost price (VPRS) which will have the cost from the material master
and based on which the net price is calculated which is 15% of the VPRS
If the VPRS is 100
Base price is 115
and the discount is 10
Net price is 105
Tad is 3% which is 108.15
Now the delivery will happen after getting the customs clearance and the material price might have changed to 120
Now due to this the user will change the price manually in the sales order on which the tax will be calculated
Let say, he will maintain the Net price as 128 after deducting the discount 10 as well
and now the tax should be calculated as 3 % on the 128
I am trying to se PN00 and PMIN condition type from standard but those condtions are de actving the remaining condition includig the tax as well
Please let me know if tere is any condtion which will just ovrwrite the netprice after the discount and TAX should be calculated on that
regards,
santosh
Hi Santosh,
Surely, you have seen them, but read these notes and related notes:
Note 1365939 - VPRS logic and Customizing settings in SD
Note 201830 - Calculation of the net price of an item
Note 547570 - FAQ: VPRS in pricing
Note 201830 will help you with some examples.
I think that the use of VOFM would be the last resort.
I hope this helps you
Regards
Eduardo
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Enhancement/ Business Add-in Description
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V45E0002
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Message was edited by:
Allan Cristian -
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Edited by: Ian Wong on Jul 4, 2008 4:53 PMHi
You must have the following Authorization Objects
with 02 Change Activity in your role profile
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M_BEST_EKG
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Hello Experts,
We are maintaining a manual condition for surcharge in pricing schema. we want this to be statistical, however this is adding up to the net pricing. Since it is not constant all the time we cannot drive this through condition record. Is it possible to make this manual condition statistical through user exit or BAdI. Please advise
Rgds
rahulHi,
If you want to enter header conditions, you have to use the fields:
<b> ORDER_HEADER_IN-cd_type1 = 'ZVOL'.
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ORDER_HEADER_IN-cd_type2 = 'ZTAP'.
ORDER_HEADER_IN-cd_value2 = '2.0'.</b>
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<b>
ORDER_ITEMS_IN-cond_type = 'ZTAT'.
ORDER_ITEMS_IN-cond_value = '3.0'.
ORDER_ITEMS_IN-cond_type2 = 'ZTUT'.
ORDER_ITEMS_IN-cond_value2 = '5.0'.
</b>
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(Note Number : 68057
Symptoms:
If conditions are revealed in the totals block for order confirmations or billing documents, conditions are only accumulated if the condition rate or the condition percentage rate is identical.
Example : Billing document with Item Condition Condition rate
10 PR00 100
20 PR00 10
30 PR00 100
If condition PR00 is printed in the totals block, the following two lines appear :
Price 100 per piece 200
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Additional key words
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Cause and prerequisites
Standard behavior
Solution
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If you are talking about proforma invoice that needs to be printed and is required to be changed.Then i would suggest you to look at one of the output type for the std proforma invoice FUPI has aprogram linked to it RVADAUS1 that determines the output with print parameters fetching from NAST table.
You can devlope the log or can incorporate the new requirements you wanted to be changed
Just check if this is the thing you are looking or let me have more clarity from you about your issue.
Thanks
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