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Advance pricing

former_member657193
Contributor
0 Kudos

i have created one HEADER condition type ZADV for customer advance amount.

Condition class-A

Condition Type-A , group condition

When i am creating order pro-forma invoice i want to use this conditin type for calculation advance amount payable. But while creating order condition type ZADV is coming as 0 % automatically in the order with nonchangeable (greyedout).

I don't want this condition type to come automatically. i want that user should select it by pressing F4 and then give value.

plz guide

thanks in advance

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member657193
Contributor
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thnx

Former Member
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Hi,

This issue is repeated thrice. You need not to create it repeatedly, instead you can update to a same issue.

Maintain the field Manual entry as: Manual entry has priority and check amount/percentage so that you can directly keyin the calculated values.

Thanks,

Swamy H P

Former Member
0 Kudos

Hi Rishi,

In Pricing procedure (V/08) make the check box 'Manual' checked for the ZADV cond type.

In condition type (V/06) give 'Manual entries' field other than 'D' as per your requirement.

Regards,

Rajesh.

Former Member
0 Kudos

Hi,

In condition type settings, make this "Manual Priority"

Regards

Raju