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Former Member
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What is the purpose of Transaction V_NL (Create net price List) and how the same is configured.

Seeking valueble inputs.


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

I can mention the purpose of V_NL.

It is used to get net prices of materials for a given customer. Here you get the values which you can get by simulating a billing document. This means you can get price of a material for the mentioned customer as [(Base price * quantity)+discount/surcharges + applicable freights] . This prices would have all the applicable condition types applied and net value of the material is determined for the customer, only taxes are extra here.

This can give the idea to the customer as to what total amount he might have to pay for the given material for the given quantity.

Cant help you on where it is customized.

Reward if helpful.



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