Pricing problem
hi all,
while i am creating sales order in exports when i enter the conditins like BASE PRICE,FRIEGHT, then it is working fine. it is showing the total net value properly.
But, as soon as i enter INSURANCE condition then it is clearing the net amount value which was there earlier and it is overwritig the old net value with INSURANCE value.
Ex:
till now base amount + freight = 10000
Now if i enter condition INSURANCE with value 100,
then the net value is getting changed to 100.
Plz help me out ASAP.
Thx & regards,
Pawan
hi Murali
plz look at my export pricing procedure and let me know the changes
10 0 ZFOB FOB Price 1 2 ERL
50 0 ZRMC Price Variation(-ve) ERL
55 0 ZA00 PriceVariation(+ve) ERL
300 0 Base Price 1 299 17
405 0 ZFR Ocean Freight X ERF
450 0 C & F Price(FOB+Freight) 300 430 17
500 0 JINS IN Insurance 400 450 X ERF
510 0 ZINE Insurance / KM X ERF
600 0 CIF Price(C&F + Insurance) 450 599 17
760 0 ZEX2 Basic Excise Duty 300 300 X 2 10 17 EXD
770 0 ZCED Education Cess 2% 760 X 6 10 17 EXD
780 0 ZA1X Sec. & High ECess 1% 760 X 6 10 17 EXD
790 0 BEDCESSECS 760 789
990 0 ZACC Accessable Value 300 300
992 0 JMOD IN A/R BED 990 990
993 0 ZTOT TOTAL AMOUNT X 17
Similar Messages
-
Pricing problem with value based free goods!
Hi All,
I've got a pricing problem.....
Can anyone can come out with a solution.
Here is the Business Scenario....
In a super market pricing...should be implemented in such a way that....if the customer purchases any material(all materials) for $1000 he should be given a materisl XXX one unit free (free goods)
How to implement this in SD R/3 Scenario...
i have tried out with Free goods...n pricing...but was not able to implement it..can any one of you suggest me a solution for this plz..
Regards,
Pavan.Hi Pavan,
I would suggest that you post this message in the mySAP ERP business suite solution application forum. Here is the navigation info:
Welcome to the SAP Forums » SAP Solutions » Enterprise Resource Planning (ERP) . It is more likely that someone from the SD slide will be reading that forum than this "SAP NetWeaver integration with my SAP ERP" forum.
I hope this helps,
Mike. -
Pricing problem in sales order creation
Hi friends,
My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
(S) SALES_HEADER_IN has been processed successfully
(E) Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E) Sales document was not changed
and i am not getting pricing for created sales order document.
please help.
regards,
Sravani.hi
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
so the calculation of the system is correct
21.86 x 108 =2360.88
1.41 x 108 =153.28
So total 23.27 x 108 = 2513.16 (also 2360.88 +152.28 also is equal to 2513.16 )
you can check in calculator
If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
The subtoatal valuew hich you have written is also wrong because of ZK01
Problem lies in ZK01 check the other controls and rounding profile etc of ZK01 in V/06
Regards
Raja -
Pricing Problem in Sales Order
The problem is related to Pricing in Sales Order which is given below with an example -
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT.
ZEXS Excise Recovered on Sale - 1.41 INR 1 BT - 152.28 INR for 108 BT
Subtotal 1 - 23.27 INR 1 BT - 2512.69 INR for 108 BT
ZK19 Copy of Subtotal 1 - 100% - it should be 2512.69 INR , but its is showing 2513.16 INR ( 23.27 x 108 = 2513.16 INR actually).
Why this is happening? I want ZK19 to copy the exact value of Subtotal 1 which is not happening.
Please suggest some solutions.
Thanks & Regards
Priyanka Mitrahi
ZK01 Company Selling Price - 21.86 INR 1 BT - 2360.41 INR for 108 BT( your statement)
This is wrong 21.86 x 108 = 2360.88 and not 2360.41 as written by you
so the calculation of the system is correct
21.86 x 108 =2360.88
1.41 x 108 =153.28
So total 23.27 x 108 = 2513.16 (also 2360.88 +152.28 also is equal to 2513.16 )
you can check in calculator
If ZK01 is showing a wrong vaule 2360.41 instead of correct 2360.88 in your case then you need to check the configuration of that condition type
The subtoatal valuew hich you have written is also wrong because of ZK01
Problem lies in ZK01 check the other controls and rounding profile etc of ZK01 in V/06
Regards
Raja -
Hi all,
iam getting a problem regarding pricing.
When i make a Sales doc. with reference to an invoice,
everything is being copied from invoice to the sales doc.-customer, material and its no. , sales area, payment terms, incoterms, and material qty. also.
But the pricing of the invoice is not getting copied on to the sales doc.
I have maintained all checks available in the sales doc. type and the item category of the sales doc. type i.e
Pricing: X
and then in OVKK , i have maintained the doc. pric. procedure of the sales doc. type with the pricing procedure of the invoice
and again in the copy control measures, i have maintained
Pricing type: D
But i still not able to copy pricing procedure from the invoice to the Sales doc.
I want the soltn. urgently.
Thanks in advance
Souravrun VTAF for your sales doc type/bil type
and check item category
set flag for "update doc flow"
and pricing type B -
Pricing problem : one product two treatment,one single customer
dear all,
i am facing a strange problem
i m having some material which is under one division one distribution channel and one sale organization,and also the customer is same,but the customer some times taking the product for internal use of their company so they order it as general product and charging 4% tax on it
and some times they are asking product as spare and the spare is rate is hihg ,the tax is 12.5%then additional cess and exice duty is there
so the treat ment is totally different
can any body help me to solve this
shoud i make another division
should i make another distribution channel shoud i use another pricing procedure
should i use another order type to raise the order
please please solve the problem
regards
subrat
[email protected]Hi Subrat,
Pls split the problem as follows.
In the system perspective, what will differentiate the internal sales from general sales or spare parts sale. To my understanding, if soemthing is sold for internal sales, it is sold in a particular way(Distribution channel) which is different from the way it is sold as a spare part. So extend this material to two D.C., one for internal sales and another for sparepart sales.
Also find out who will be the partners in both the cases. Are there any dedicated partners for one process who cant be a partner for other process. For example a payer for internal sales cant be a payer for spare part sales.
Like this try to find out the unique organisational entities for both the processes.
Then create your condition tables based on these entities so that you can maintain different values for the same condition type based on different values of the organisational entities (Distribution channel, payer, sold to party etc)
Please assign reward point if this approach helps you to solve the problem. -
Tricky Sales doc pricing problem
I have a problem becasue a particular item category does not have the u201Cdetermine costu201D flag checked and therefore then when pricing is invoked the VPRS pricing condition is not re-determined, and its removed. Which 99% of the time is what they require. However, when they create a new order with reference to an old document containing a VPRS condition, but then they change the sold-to party of the new order, pricing is then automatically invoked again, and the VPRS cost is removed, due to the "determine cost" flag not being checked.
So I need to find away of either ofrcing the pricing to keep the old cost, or a way of putting it back in. I am looking through the user exits but I can't find a point that actally stores usuefull pricing data.
- Neither of the USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP contain any useful table that show the VPRS amount.
So can anyone suggest how I can tackle this problem?Dear Ramaswamy,
As you said, things are proper in Quotation, while the error encountered at Sales Order level.
Just a thought, check with Copy Control settings (T. Code: VTAA) b/w Quotation-to-Sales Order.
For combination (say, OR -- QT), at Item (from dialog structure), select Item Category "AGN" and double-click.
Chexk with "Copying Requirement Routine".
Also, check with "DataT - Copying requirements for data transfer VBAP".
ensure, routines are writen correctly, as per requirement.
Best Regards,
Amit.
Note: Also, could you please confirm, whether this error is particularly for this Order, or is getting encountered for every Order.
Are you using Standard Sales Doc. Types and routines, or Custom-ones? -
Hello Gurus,
I am currently working on Pricing, all of a sudden some one (admin) configured our SAP and we have lost all of our Z-data (tables, account groups, partners,etc.). But then, I have re-created all of them as per my requirements, my concern is that.. although I have done that I am facing a few problems with Pricing, they are:
1. In my pricing procedure, I have about 4 condition types (2 pricing, 1 discount, 1 taxing class) and 2 lines which dont have any condition type assigned to them. So, when I am trying to create a sales document, I find those 2 lines (lines without the condition types) by default, but I dont those 4 which have the condition types (although, if I look into the possible entries - I can find them and can do the assignment), but I wanted them to appear by default rather than me going and pulling them from the possible entries every time, Please suggest me a way to do it so that they appear by default
2. Even the SAP pricing does not work, I mean even the pricing procedure RVAA01 which is the standard SAP does not do the calculation.. and I dont find the reason why, because everything worked fine before the system was configured, how do I get them to work ??
3. As we are aware of the fact that in most of the cases PR00 is a mandatory condition and still then, it is not present in the sales document by default, everytime I have to go into the possible entries screen and pull it up. How can I make it appear by default.
Please help me out.
thanks.Hi Raj,
Check your condition types in V/06 if they are automatic or not.This can be checked under "Changes which can be made" and in manual entries field it should be automatic.
After making your conditions automatic,maintain the values of those copndition types in T-code "VK11" at sales org or customer level and it will appear in your sales order automatically.
As far as calculating the value is concerned check the from and to field for your condition types and also make sure that the conditions are mandatory in pricing procedure.
Reward points if it helps.
Regards
Karan -
In our pricing procedure we have R100 and NRAB condition types.In sales order we are giving free goods(Exclusive).Now in condition tab for the free goods line item the value is showing as followes
PR00- Rs 150
R100- Rs 150(-)
Net Value - 0
CST- 4.50
Net Value with Tax 4.50
Rounding Off 4.50(-)
Total value - 0
So for this line item Net Value is coming Rs 4.50(-) and Tax is Rs 4.50.
In header this value is adding or subtracting from the value of main line item and showing the final value.
So how can i make the net value and tax 0 for the free goods item, so that it will not affect the total value of the document.
Regards
JyotiHi Jyoti,
In this scenario you can use below pricing procedure.
Step 10- PR00.......................................................................100 Rs
Step 20 Gross Price..............................................................100 Rs
Step 30 CST (calculate on Step 20) From 20 to 20.................... 8 Rs
Step 40 Net Value( From 10 to 39)...........................................108 Rs
Step 50- R100 (From 40 to 40)..................................................-(108) Rs
Step 60 NRAB........................................................................
Step 70 DIFF..........................................................................
Total ................................................................................. 0 Rs.
I hope it will help. Please check and confirm
Thanks,
Raja -
BAPI_PO_CREATE1 Condition pricing problem
Hi Experts,
I created the PO through BAPI_PO_CREAE1 according to the below code. In that PO which i created default condition type "PBXX".But i want condition Type "PB00".so in my BAPI condtion table POCOND i gave "U" [ POCOND-change_id = 'U' (update) ].But the default "PBXX" is again coming.
when i give POCOND-change_id = 'I' (insert) two condition types are coming(PB00 & PBXX).
I referred our forum(sdn) throughly.I won't get solution.
data: del_date type sy-datum.
data: ORDER_HEADERS_OUT like BAPISDHD OCCURS 0 WITH HEADER LINE.
data: ORDER_ITEMS_OUT like BAPISDIT OCCURS 0 WITH HEADER LINE.
data: ORDER_SCHEDULES_OUT like BAPISDHEDU OCCURS 0 WITH HEADER LINE.
data: ORDER_PARTNERS_OUT like BAPISDPART OCCURS 0 WITH HEADER LINE.
data: ORDER_COND_HEAD like BAPICONDHD OCCURS 0 WITH HEADER LINE.
data: ORDER_COND_ITEM like BAPICONDIT OCCURS 0 WITH HEADER LINE.
data: ORDER_TEXTHEADERS_OUT like BAPISDTEHD OCCURS 0 WITH HEADER LINE.
datA: ORDER_TEXTLINES_OUT like BAPITEXTLI OCCURS 0 WITH HEADER LINE.
data: I_BAPI_VIEW like ORDER_VIEW OCCURS 0 WITH HEADER LINE.
data: pohead type bapimepoheader.
data: poheadx type bapimepoheaderx.
data: exp_head type bapimepoheader.
data: return type table of bapiret2 with header line.
data: poitem type table of bapimepoitem with header line.
data: poitemx type table of bapimepoitemx with header line.
data: posched type table of bapimeposchedule with header line.
data: poschedx type table of bapimeposchedulx with header line.
data : POTEXTHEADER type table of BAPIMEPOTEXTHEADER with header line .
data: POTEXTITEM type table of BAPIMEPOTEXT with header line.
*data: POTEXTITEMx type table of BAPIMEPOTEXTx with header line.
DATA: POCOND TYPE table of BAPIMEPOCOND with header line.
DATA: POCONDX TYPE TABLE OF BAPIMEPOCONDX WITH HEADER LINE.
data: ex_po_number type bapimepoheader-po_number.
data: itno type i.
i_bapi_view-HEADER = 'X'.
i_bapi_view-ITEM = 'X'.
i_bapi_view-SDSCHEDULE = 'X'.
i_bapi_view-PARTNER = 'X'.
i_bapi_view-SDCOND = 'X'.
i_bapi_view-SDCOND_ADD = 'X'.
i_bapi_view-TEXT = 'X'.
*i_bapi_view- = 'X'.
APPEND I_BAPI_VIEW.
DATA: SONO LIKE SALES_KEY OCCURS 0 WITH HEADER LINE..
SONO-VBELN = '0001014145'.
APPEND SONO.
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
EXPORTING
i_bapi_view = I_BAPI_VIEW
I_MEMORY_READ =
tables
sales_documents = SONO
ORDER_HEADERS_OUT = ORDER_HEADERS_OUT
ORDER_ITEMS_OUT = ORDER_ITEMS_OUT
ORDER_SCHEDULES_OUT = ORDER_SCHEDULES_OUT
ORDER_BUSINESS_OUT =
ORDER_PARTNERS_OUT = ORDER_PARTNERS_OUT
ORDER_ADDRESS_OUT =
ORDER_STATUSHEADERS_OUT =
ORDER_STATUSITEMS_OUT =
ORDER_CONDITIONS_OUT =
ORDER_COND_HEAD = ORDER_COND_HEAD
ORDER_COND_ITEM = ORDER_COND_ITEM
ORDER_COND_QTY_SCALE =
ORDER_COND_VAL_SCALE =
ORDER_CONTRACTS_OUT =
ORDER_TEXTHEADERS_OUT = ORDER_TEXTHEADERS_OUT
ORDER_TEXTLINES_OUT = ORDER_TEXTLINES_OUT
BREAK-POINT.
pohead-comp_code = 'SG20'.
pohead-doc_type = 'NB' .
pohead-creat_date = sy-datum .
pohead-vendor = '0000100040'.
pohead-purch_org = 'SG20'.
pohead-pur_group = '001'.
pohead-langu = sy-langu .
pohead-doc_date = sy-datum.
poheadx-comp_code = c_x.
poheadx-doc_type = c_x.
poheadx-creat_date = c_x.
poheadx-vendor = c_x.
poheadx-langu = c_x.
poheadx-purch_org = c_x.
poheadx-pur_group = c_x.
poheadx-doc_date = c_x.
*POTEXTITEM-PO_ITEM = itno.
*POTEXTITEM-TEXT_ID =
*POTEXTITEM-TEXT_FORM
POTEXTHEADER-TEXT_LINE = SONO.
append POTEXTHEADER.
Item Level Data
itno = 10.
loop at ORDER_ITEMS_OUT.
poitem-po_item = itno.
poitem-material = ORDER_ITEMS_OUT-material.
poitem-plant = 'SG20'.
poitem-stge_loc = 'SA01'.
poitem-quantity = ORDER_ITEMS_OUT-REQ_QTY .
POITEM-NET_PRICE = ORDER_ITEMS_OUT-NET_PRICE.
append poitem.
poitemx-po_item = itno.
poitemx-po_itemx = c_x.
poitemx-material = c_x.
poitemx-plant = c_x .
poitemx-stge_loc = c_x .
poitemx-quantity = c_x .
poitemx-tax_code = c_x .
poitemx-item_cat = c_x .
poitemx-acctasscat = c_x .
POITEMX-NET_PRICE = C_X.
append poitemx.
POTEXTITEM-PO_NUMBER =
POTEXTITEM-PO_ITEM = itno.
POTEXTITEM-TEXT_ID = 'F01'.
*POTEXTITEM-TEXT_FORM
POTEXTITEM-TEXT_LINE = SONO.
append POTEXTITEM.
POCOND-itm_number = ITNO.
POCOND-cond_st_no = '001'.
POCOND-COND_COUNT = '01'.
POCOND-cond_type = 'PB00'.
POCOND-cond_value = ORDER_ITEMS_OUT-REQ_QTY.
POCOND-currency = ORDER_ITEMS_OUT-CURRENCY.
POCOND-CONDISACTI = ' '.
POCOND-COND_UPDAT = 'X'.
POCOND-change_id = 'U'.
APPEND pocond.
POCONDX-itm_number = ITNO.
POCONDX-cond_st_no = '001'.
POCONDX-cond_st_nox = 'X'.
POCONDX-itm_numberx = 'X'.
POCONDX-COND_COUNT = 'X'.
POCONDX-cond_type = 'X'.
POCONDX-cond_value = 'X'.
POCONDX-currency = 'X'.
POCONDX-CONDISACTI = 'X'.
POCONDX-change_id = 'X'.
POCONDX-COND_UPDAT = 'X'.
APPEND POCONDX.
itno = itno + 10.
endloop.
call function 'BAPI_PO_CREATE1'
EXPORTING
poheader = pohead
poheaderx = poheadx
testrun = ' '
IMPORTING
exppurchaseorder = ex_po_number
expheader = exp_head
TABLES
return = return
poitem = poitem
poitemx = poitemx
poschedule = posched
poschedulex = poschedx
POTEXTHEADER = POTEXTHEADER
POTEXTITEM = POTEXTITEM
POCOND = POCOND
POCONDX = POCONDX .
call function 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
if not ex_po_number is initial.
call function 'DEQUEUE_ALL'.
else.
call function 'DEQUEUE_ALL'.
message i036.
endif.
WRITE: / EX_PO_NUMBER.Hi Vioth,
Did you got solution for thsi i am also facing the same problem.If you konw the solution kindly suggest the solution for this
Thanks in Adavce,
Regards...............Kishore -
Pricing problem while creating sales order doc
Hi friends,
My requirement is to create sales order with ref to contract i am using 'BAPI_SALESORDER_CREATEFROMDAT2' , and I am extracting data from konv table to get price through condition record , but i am getting 4 messages
(S) SALES_HEADER_IN has been processed successfully
(E) Condition PR00 is not allowed as header condition
(W) The sales document is not yet complete: Edit data
(E) Sales document was not changed
and i am not getting pricing for created sales order document.
please help.
regards,
Sravani.solved
-
Product Pricing Problem..?
Hi All,
I have a Product of type variableSetItem.. it contains one childSku.. that childSku in turn contains *2 bundle links*... among the 2 bundle links one is selectable-sku which has 3 SKUs ($12.45).. another link points to fixed-sku($3.60).. Now the problem is., i want to display 2 select boxes to select 2 skus from first bundle link.. & second bundle link's fixed SKU is given along with the other 2 selected SKUs.. That is, price is like ($12.45+$12.45+$3.60) .. Here, i want to display a message simply that fixed SKU comes along with other 2 selected SKUs..
can u suggest way to make it possible..
Thanks in Advance,
VishnuVardhan BovillaHi Subrat,
Pls split the problem as follows.
In the system perspective, what will differentiate the internal sales from general sales or spare parts sale. To my understanding, if soemthing is sold for internal sales, it is sold in a particular way(Distribution channel) which is different from the way it is sold as a spare part. So extend this material to two D.C., one for internal sales and another for sparepart sales.
Also find out who will be the partners in both the cases. Are there any dedicated partners for one process who cant be a partner for other process. For example a payer for internal sales cant be a payer for spare part sales.
Like this try to find out the unique organisational entities for both the processes.
Then create your condition tables based on these entities so that you can maintain different values for the same condition type based on different values of the organisational entities (Distribution channel, payer, sold to party etc)
Please assign reward point if this approach helps you to solve the problem. -
Hi,
If my item level net value is less than one ( Ex 0.05), the same value is not getting added in Header Net value.
Some where rounding down is active, so i am getting zero price for this item.
Where rounding is active or is there any other solution available.
With Regards
RS ManiHi Mani,
Go to IMG path --> SAP Netweaver --> General Settings --> Currencies --> Define rounding rules for currencies). Here maintain the rounding unit which will be stored in Table T001R.
Than in the tcode Ob90 you can maintain.
Alternate Solution:
Also you can develop a routine with help of ABAPer , use function module "ROUND" and assign the routine in Alt cal. type against the condition type in pricing procedure.
Regards
Sanjay -
Pricing problem very important
Hi,
i have done the follwing procedure
1) Added material type MTART field in the field catalog
2) Created a table and generated it.
3) This table is used in a access sequence XXXX in the 1st line with exclusion indicator.
4) Maintained the condtion records for this field
5) When i create a sales order this access is not getting picked up in the condition inspite of exclusion indicator its selecting the next record.
Do i have to maintian seperate requirement (routine ) in the access sequence to fetch this record?
Tell me if i have to do anyrhing more other than this procedure.
Thank you,
PraveenHi Praveen
I need a small clarification regarding this Material Type filed..
Why your are using Material Type field in condition table to maintain the condition record, wat is ur basic requirment..
Normally no one will use Material type to maintain the condition record..
But i am giving a small clarification Go to that Access Sequence and find in that table line which is maintained in Material type filed, in that line find second column is in change mode or disply mode if it is in chage mode please select the line and open the filelds and save then the particuler field will become in disply mode ..
Then System will pick the condition record from that condition table.
I hope ur problem will solve..
Rewards, if it is usefull
Regards
Durga Prasad -
Hello experts,
I have sucessfully replicted new unit of measurement from r/3 to SRM.now there are 2 errors at the time of creating SC.
1.) When i use material with new UOM...it says new UOM "KE" Physically not exist but when "i click on check button this error gone.
2.)At the time of creation of SC Price is '0.00' even after manually enterting a price '0.00' is comming only for "KE" UOM.
for reference: In r/3 we have taken ISO as an "EA" only and after load object DNL_CUST_BASIS3 the ststus is green and i cheked in CUNI new UOM exist.
THanks
Sunny SharmaHello,
Problem with prices replication with Materials from R/3 to SRM 7.0
When run report EBP_GET_BACKEND_PRICES the following message is showed:
message 063 message class BBP_VENR with the text "Accounting view for product &2 is missing in system &1"
In backend R/3 has already fullfilled the "Valuation Price" i.e. the price from the 'Accounting View' of Material-Master.
Something to consider:
id product in SRM table COMM_PRODUCT is:00000000000000000000000000000000000002
and in R/3 MARA is 000000000000000002
May have something to do this ID PRODUCT DISPLAYS?
Could anybody help,thanks in advanced.
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