Condition Type (CnTy) default in Sales Order

[Former Member]

Hi Gurus,

Good day. Please advice where thus the default Condition Type (CnTy column in Sales Tab) in Sales Order is being configured. Thus this has an effect in displaying the Amount (Amount column in Sales Tab)?

Thank you in advance!

Rellie

[Former Member · Accepted solution]

Hi,

go to T.code OVKK select your pricing procedure based on sales area , document pricing procedure and customer pricing procedure indicators and give your procing procedure to be selected in your sales document and in the end column give which condition type you want to see in sales order sales tab... this will work...

Thanks,

Ashok S

[Former Member]

Hello Friend,

To have Condition Type as default in Sales Order follow these following steps.

Configure a Pricing Procedure or else you can use the standard RVA001 or can copy from standard.

Configure a Condition Type or else you can use the mentioned one in RVA001 or can copy from standards like PR00 (Price).

In the Pricing Procedure you can make Mandatory, Optional and statistical for the Condition Types.For your case make it as Mandatory so that it appears automatically in the Sales Order.

In T. Code OVKK (Pricing Procedure Determination) maintain your own entries if you have configured your own Pricing Procedure.

Maintain the Condition Record for your condition type in T.code VK11.

Hope it helps.

Edited by: SUNIL on Apr 14, 2009 1:30 PM