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06410 - Sorry, but I have a pricing question
General Material Data Vendor Master (General Section)This documentation is copyright by SAP AG.
Sorry, but I have a pricing question
I have a problem and maybe someone has a solution that they can share....I have a high level product and sub items.
The prices are entered on the sub item, however the high level item is where the
total of all sub items has to be shown.
The sub items are not to be printed on the invoice.
I would expect that if I use
10 Main Item 1 PC Item Cat TAN
20 Sub Item 2 PC Item Cat TANN High Level 10 Amount $100
That pricing is done for Main Item only. However pricing function in VA01 (order
entry) shows pricing only on item 20.
Do I need to print the invoice in order to really see the result? Or do I need
to create a BOM? If so, can someone
tell me how I have to define it so that the header item is taking the prices
from the sub items?
Thanks
Martin
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