Item condition for only one particular sales order type, manual condition.

[Former Member]

Hi Gurus

We have one condition ZXXX, item condition and it should process manually for one particular order type, ZOR. it should not process for other document types like ZOR1 etc.

i did create condition table with S.org/dis chn/div/ sales.doc type. and kept in access seq. and same in condition type ZXXX. and mainatined condition record as with sales area and doc type ZOR.

condition type settings ate like item condition and manaula entries - no limitation.

in pricing procedure i didnt checked manaul, mandoatry and statistic.

but whn iam craeting in ZOR1 and giving manually condition ZXXX, its accepting but as per our condition record it should get only for ZOR... where iam missing the seeting, please suggest.

Thanks

Ramki

[Former Member]

Client rejected the requirement

[Former Member]

Hi Ramki,

In your Access sequence for the condition type ZXXX, in the requirement column use routine 6 (Condition exclusion indicator) where you will define if VBRK-AUART is not equal to ZOR, then exclude this condition record.

You will have to hard code the document type.

Award points if helpful.

Regards,

Vishesh

[Former Member]

Hi,

See u have 2 order types, ZOR & ZOR1.

If the manual condition type to be used only for one doc ty & not for other then define a new pricing procedure for the doc ty & control it through separate Document pricing procedure for this document type so that it'll not be available for other doc ty's pricing procedure.

If the same condition type has to be used for both of the doc tys & with one doc ty it should be manual & for other it should get the value from condition type, then same u can control by defining a sub routine for the requirements for pricing.

There u can control if doc ty is 'this' then this condition type should be manual & shouldn't fetch value from the condn record & if the document type is 'that' then it should get the value from the condition record.

[Former Member]

Hi Ram,

In my point of view i think so you have to create the new document pricing procedure.

after creating that you have maintain new item catergory determination procedure using the new document pricing procedure created before.

assign this document pricing procedure to your ZOR document type.

now create new pricing procedure by copying the standard one.

after that do the assigning procedure for the pricing procedure by using the new document pricing procedure.

then try to create the order with ZOR and also with ZOR1

Make sure that your condition type is not assign to any other pricing procedure.

if it happens then let me know also.

Suneet Prakash

[Former Member]

Hi there,

Pls clarify if I am correct in understanding. You have a condition type ZXXX which should be manual for just ZOR. For other order types, it should not apply either manually or automatic. Is that correct?

Then here is your answer. Define the condition type as manual in the pricing procedure. So you need not maintain any condition records / access sequence. Coz manual condition types will not have any access sequence or condition types.

When maintaiing the pricing procedures in V/08, in the requirement routine put a condition that this should apply manually only for order type ZOR. Put a logic where the system checks VBAK-AUART. If VBAK-AUART = ZOR, only then it should apply ZXXX condition type. Else it should exit / not apply.

With this your ZXXX will appply manually only for ZOR order types. For other order types it will not apply.

So you can control that in the requirement routine. Use that & put the required conditions what you want.

Regards,

Sivanand