Net sold quantity

Question

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

Answer 1

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