Hello Phanikumar,
Thank you for all your guide, we just resumed on our project and back to work. you requested for clarification about my last question:
From your issue i can understand that your Mark up has to work on Pr00 and VAT has to work on Mark up.
What is mark up?
is it a surcharge---which adds to Pr00 or
Discount---Which deducts from Pr00.--let me know.
I think there is no need to maintain one more condition type here with 100%.(??)
Just maintain Condition records for your mark up condition type and keep step of (from pr00) in V/08.
"Table 004 is not defined for use with condition type ZV00"---firstly tell me--- have you released this condition table from your access sequence assigned.
(Select the access sequence assigned to your ZV00--go to Accesses in left side and again select the condition of 0004---select the fields in left side---and see to it that all the fields are in released status--then save)
But one thing---give me the clarriffications i asked prior changes.
Phanikumar
The Mark-Up is like a Surcharge not a Discount, how do you recommend I resolve this issue?
Regards,
Patrick