I am facing a problem in pricing. We have a requirement where the client wants to have a two condition types for discount which are otherwise similar except for the calculation type. I mean they want to have two condition types for customer discount and these condition types will differ only in the calculation types one will have quantity and the other will have percentage as the calculation type. Now my question is that is it possible to have a single condition record for both the condition types.
CONDITION TYPES K007 K008
Calculation Type Percentage Quantity
Both have the same access sequence
Now is it possible to maintain just one condition record for both these types. I know that in v/06 we can enter the ref condition type and i have done that. i have created a condition record for k007 and entered k007 as a reference condition type in k008.
When i reach the pricing screen the system picks the right condition record for k007 with the right calculation type but when it comes to k008 the value and the calculation type for k008 is the same as for k007.
Thanks in advance.