on 02-16-2009 5:19 AM
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
thnx
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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
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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.
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Hi,
In condition type settings, make this "Manual Priority"
Regards
Raju
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