Can anyone explain in detail. In pricing procedure Sub total we have different options like carry over all to komp-kzwi4
while we assigned (subtotal 4 & 5) in condition type (pricing procedure) from where the condition value as to satisfy
can you please elaborate with example.
Controls whether and in which fields condition amounts or subtotals (for
Example, a customer discount or the cost of a material) are stored.
If the same fields are used to store different condition amounts, the
System totals the individual amounts.
These condition amounts or subtotals are used as a starting point for
Further calculations. You may, for example, want a subtotal of all the
Discounts included in the pricing of a sales order.
Like if you use subtotals 4 the amount of condition type will added to gross or BASB