Wrong net value in Sale Order Item(KOMP-NETWR)

[ratana_pouy]

Hi,

I am defining a new pricing procedure with the below snapshot:

in sale order, net value is wrong. I require net value = ZN01, but it is not.

ZN01 = 17 US3; but is it 3 US3

Please kindly advise.

Thanks,

RTN

[Lakshmipathi]

Change the From-To step numbers of zn01 to 120. What it is showing currently in the above screen shot (10 - 119) is wrong.