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Reply from edshortt on Oct 9 at 11:27 AM Hello Suresh,
You need to talk to an SD consultant that knows standard SAP Pricing. He/She will explain how VOFM routines work on the pricing procedure to make the calculations you need and where to set them up
| | | ---------------Original Message---------------
From: kum_suresh
Sent: Friday, October 06, 2017 10:36 PM
Subject: Pricing Procedure
I have the following price breakdown to do. I have got most of it to work but how do I get the multiplier to apply to the net. That is where I am running into an issue. How do I do that in the pricing procedure? appreciate it.
Invoice 1000
Ship Cost 200
-----------
Net 800
Goods Price 704.23 <======= 1.136 * net
Duty 95.77 <======= 13.6% of goods Price
So finally it has to add up as follows
(Duty + Goods Price + Shipment Cost = Invoice Price) |
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