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
hi,
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In condition type settings, make this "Manual Priority"
Regards
Raju
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.