on 02-23-2009 2:17 AM
Hi,
who could help me explain the usage of field 'Condition control' in a condtion type of sales order?
for example, how to get the value of 'F' of the field and its logic?
tks in advance.
Condition control
Indicates whether the prices or values in a condition are fixed or
whether they have been changed and, if so, in what way.
Example
The indicator shows, for example, if the prices generated by a condition
have been changed manually during processing.
tks
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Hi
Condition Control is nothing but, it will tell you how the Condition type value was arrived while processing the sale order.
for example:
When you create order and the price is picked from Condition Record. the status in Condition Control will be 'A' Adjust for quantity variance and then if you change the price manually the Status will be changed to 'C' Changed manually
Regards
Sree
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Hi,
Actually it is an indicator used to describe the nature of the value of a particular condition type.
As u mentioned, if a condition is changed manually by the user, that field would attain the value of 'C'.
Coming to ur question, if you want to obtain the value as "F", make the following changes to the condition type.
1) In V/06, change the condition's calculation type as Fixed.
2) Also make the condition type as manual entries are not allowed in Manual entries field.
Also, i differ from the other friednd's opinion of this status will be updated once the billing was done. this is not correct.( then all the billed sales order items should have this value F)
Actually i feel this status will be achieved during credit or debit memo processing.
Regards
Kaleeswaran
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Hi
in addition to what Mr. pradyumna said the status of these condition control and Condition Origin
also gets changed as per the document status . Like it show F in your case once the billing
document is already created.
Thanks
Sushant
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Hi
You can "change condition"(if allowed) as well as you can "add condition" in the condition screen of the Sales document.
If you add or change a Condition in the condition screen of the Sales document, then they are recorded as such and you can see it in the condition details screen (in the condition screen of sales document > choose the condition > click on the magnifying glass icon below), in the "Condition control" field.
If you want that, one can not change or add the condition manually in the Sale document, then in the condition type (V/06), in the "Manual entries" field choose the value "D" (NOT POSSIBLE TO PROCESS MANUALLY).
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Hi
Can you please let us know where did you see the 'Condition control' Field ?
Is it in Sales order Type or Condition type ?
Regards
Sree
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