Grey off Condition Types in Invoice

[Former Member]

Dear SD Gurus,

I have set my condition type PR00, "Manual entry has priority" and it works perfectly in my sales order.

But I will need to grey off the condition type in the invoice because when it copies from sales order to invoice. Means, user cannot change it in the invoice but is allowed to change it in sales order.

Please advice.

Regards,

Soo

[Lakshmipathi]

Dear Soo

Try maintaining Pricing Type as G in your copy control.

T.Code to maintain is VTFL, select the combination of your delivery type and billing type and select the item category. There you can see a field [Pricing Type]

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

It is not working either. G pricing type will still allow the field to be changed.

Thanks,

Soo

[Former Member]

If you have made "Pricing Type" -> G and it is still in the modifiable mode. Then the possible reasons can be

1. You are billing the order directly ie order related billing. In that case change in the copy control transaction VTFA.

2. There is any enhancement done in your system.

(Also check if the change is allowed by changing the value even when the field is in modifiable mode.)

[Former Member]

Change it in copy control settings.

[Former Member]

Hi Ashish,

In VTFL, there isn't anything configuration for me to control that.

Please help.

Regards,

Soo