on 04-26-2016 6:59 AM
Hello SD Experts,
May be this discussion is available in forum but I am not bale to find the exact answer of my question
I have a sales pricing Condition ZDFT - Flat Discount
Condition Class - A
Calculation Type - B
Plus/Minus - X Minus
Manual .has priority
Item Condition and Value option is checked.
The problem is When I enter the value in sale order pricing it comes in positive which is required in Negative .
Please help how to get it as negative value.
Thanks & Regards,
Ajay Kumar
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Is the value getting determined from condition records? If yes, in the 'Amount' field of condition record, do you see the negative symbol at the end of the value (eg: 2.000-)?
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Did check your item category in VOV7? Is it possible that your item category is ticked as "Returns"?
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Hi
Just assign the standard routine 164 Basis * -1 in field BasType in pricing procedure. Please try this and create a new SO to check.
Thanks
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Hi,
Can you please share the screen shot or the same. Also whats the impact on net or gross calculation?
Thanks
SS
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