Hi Experts,

[Former Member]

Can anybody give an idea how to find out the logic in the following scenario:

In VA03, for a particular order, for a particular item ,

order qty is there, if qty 99pc allowance is giving, but for a qty 66pc no allowance is showing in conditions tabb for one condition type.

I have to find the logic behind in calculating the allowance.

I am trying by debugging but couldn't be able to get.

CAN anyone help in this task in finding the logic in this case.

urgent.........

Regards,

Vijay

[Former Member]

Can anybody give an idea how to find out the logic in the following scenario:

In VA03, for a particular order, for a particular item ,

order qty is there, if qty 99pc allowance is giving, but for a qty 66pc no allowance is showing in conditions tabb for one condition type.

I have to find the logic behind in calculating the allowance.

I am trying by debugging but couldn't be able to get.

CAN anyone help in this task in finding the logic in this case.

urgent.........

Regards,

Vijay

[Former Member]

Look at Pricing condition for that material at VK13 Transaction.

You will have to see at pricing with material.

Thanks

Seshu

[Former Member]

Hi Seshu,

i tried using VF13 by condition type , i didn't get based on material.

Could u pl tell me in brief.

Regards,

Vijay

[Former Member]

Dattu,

1) Is this scenario same for every customer ??

Copy this sales order and change customer and see if problem exists? may be this is in comibation of customer & materail.

2) Is this scenario only for this sales document.

create other sales order with different order type.

upto my knowledge this is with condtions, so try to search condition tables with various cominations

Regards

Madhu

Message was edited by:

madhu tatikonda

[Former Member]

Madhu,

Here customer is same , but material is different.

What i have to get is how it is calculating CPU allowanc, based on what criteria.

i have to see code related to this in the standrd program, how?

i am searching but cud nt b able to get.........

Regards,

Vijay

[Former Member]

Vijay,

It is not easy to debug complete pricing program.

Better to consult Functional guy ..

You can try one more thing in VK13 Transaction.

Goto VK13 -> enter pricing condition type -> select material ,org,DC in selection screen.

next screen you will see Scales ( F2) ,select one line item and click on Scales .

here they may be enter condition.

Thanks

Seshu