on 03-05-2009 1:26 PM
Dear Guru's
We have 2 condition types, XXXX and YYYY, XXXX condition is ref condition to YYYY.
In both condition types - Manual entries - Not possible to process Manually
Now client requires these 2 conditions allow to delete manually in sales orders with particualar sales document types.
If we change in condition type to allow manually, we can delete in sales order with all document types. but client wants to delete for some document types only.
If we write a routnie in the pricing procedure, will slove the cleint requirement.
Is there any standard way to do this, if we go for routnie, what all things need to check up?
Thanks
Ramki
Hi,
in the standard you control this on condition type level, there is no other way (except customizing settings-> pricing procedure determination). Your own routine would be the easiest solution.
Kind Rgs.
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Not possible
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Any Suggestions please
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