Net sold quantity calculation

Hi Sirs,
A pricing doubt as follows:
My pricing procedure has
1) Base price    ZBSE  = 1 per unit
2)  Diccount   ZDISC    = 28 %
3) Manual price ZMAN  = 5%
So for 100 units total charge is ZBSE----- 1 x 100 = 100
                                              ZDISC-----28% of 100 = -28
                                              ZMAN------5% of 100=   5
                                              Total charge =      77
So interms of quantity sold, the quantity sold = 100(ZBSE) - 28(ZDISC) + 5(ZMAN) = 77.
My Doubt is:
1) Where can we see this net quanity sold.How can we check that it is calculated correctly in the system?
2) I want the amount of money for  ZMAN to be deducted in pricing, but it should not affect the net  quantity sold.
How can remove the quantity attached to it but not the charge.
Is that possible if yes how can i acheive it?
PLEASE SUGGEST !
Thanks in advance
  Monti

Hi there,
1) Defne a new line in your pricing as Net Price. Give the calculation From & To. Store the value in a subtotal for eg T. If you want to display the net quantity sold somewhere in the SO, define a new field in the screen layout, pick the value from the subtotal T & display.
If you want to print the value somewhere in the printout, pass the subtotal value in the print prog.
2) Can you pls elaborate what functionality you want here. When calculating net price, ZMAN is already considered. It is also not effecting the net quantity as I understand.
Regards,
Sivanand

Similar Messages

  • Net sold quantity

    Hi Sirs,
    A pricing doubt as follows:
    My pricing procedure has
    1) Base price ZBSE = 1 per unit
    2) Diccount ZDISC = 28 %
    3) Manual price ZMAN = 5%
    So for 100 units total charge is ZBSE----- 1 x 100 = 100
    ZDISC-----28% of 100 = -28
    ZMAN------5% of 100= 5
    Total charge = 77
    So interms of quantity sold, the quantity sold = 100(ZBSE) - 28(ZDISC) + 5(ZMAN) = 77.
    My Doubt is:
    1) Where can we see this net quanity sold.How can we check that it is calculated correctly in the system?
    2) I want the amount of money for ZMAN to be deducted in pricing, but it should not affect the net quantity sold.
    How can remove the quantity attached to it but not the charge.
    Is that possible if yes how can i acheive it?
    Please suugest!
    Thanks
    Monti

    Hi there,
    You have the following scenario.
    1)Base price ZBSE = 1 per unit
    2) Diccount ZDISC = 28 %
    3) Manual price ZMAN = 5%
    1) So the item conditions looks like this:
    item 10
    quantity 100
    Condition type    Rate       per       Condition Value
    ZBSE                 1            1            100
    ZDISC                 28%       1              28-
    ZMAN                5%          1                5
    Net Value                                         77
    So going by this since you have quantity mentioned above you can tell if your calculation is correct or not.
    2) Your ZMAN is relevant to the G/L account only by value not by quantity. Also it will not show the quantity of the item in the A/c'g doc. It will only show the value that is assigned to the G/L A/c.
    Regards,
    Sivanand

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