Negative delivery costs not allowed

[Former Member]

is there any way that i can make the condition category for delivery cost to be -ve?

[Former Member]

closed.

[Former Member]

Hi,

We required this for Return PO. During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV. However, during return PO, we would like to have the same flow except that it is posting reversely from the normal PO. that is why we need the condition type to be -ve. The condition type is using conditiong category 'B' delivery costs.

[Former Member]

Hi,

I am facing the same situation you describe. Were you able to set the delivery costs like a negative ammount in retunr PO? Any help would be appreciatted. Thanks in advance,

Nisha

[Former Member]

hi

you need not enter negative value. you enter value ,system will automatically deduct it from the base value.

Regards,

Vijay

[Former Member]

My condition category is 'B' Delivery costs. Although I have set 'X' (minus)... still in PO I'm getting the same error. Negative delivery cost not allowed.

Pls help.

[Former Member]

Hai,

In M/06 for the condition type change the plus/minus to "X" and check in the PO.

Regards,

BSK

[former_member581212]

hi,

Check the link, the possible cases:

http://help.sap.com/erp2005_ehp_03/helpdata/EN/7a/4c39ff4a0111d1894c0000e829fbbd/frameset.htm

Hope it helps..

Regards

Priyanka.P

[former_member192897]

Go to M/06 and Select Condition type to which you want to Change Condition category and Chenge it to - Ve Negative and Save.