Condition type

[Former Member]

Dear all,

Can any one guide me how to control a discount condition type to appear in billing document only but not in sales order under condition tab.

Even though discount amount gets deducted in order but condition will have to be shown in billing document.

Thanks

Srinu

[Lakshmipathi]

In your pricing procedure against that condition type, in the Requirement column, assign routine 24 so that that particular condition type will only appear in billing document.

thanks

G. Lakshmipathi

[Former Member]

Dear Sir,

I just want to clarify we use routine 24 for rebate calculation accruals but as per your info i just checked with the same routine but it is not displaying the CT in the billing document as routine will add to accrual account for the customer.

Basically i was looking at std option if any instead of going for the development of an routine.

Thanks for the Same

Srinu

Edited by: Srinu on Apr 12, 2009 5:19 PM

[Former Member]

Hi Refer SAP Note #105621