Modifying Existing Condition Routine

[Former Member]

Hi All,

In Customer Return when we create Credit Memo Request wrt invoice the tax amount (CST/ VAT) is copied.The requirement is that if we create a Credit Memo Request wrt Invoice which is 6 months old from the current date then Tax condition types should not be copied. For this we can create Routine and assign this in the PP in Requirement field.

But as we maintained requirement 10(plant is set) for tax condition types, so where to assign this new routine.

Can we add the logic in the existing routine 10 ?

Regards

Debasish

[Former Member · Accepted solution]

Hi,

There is no way we can assign two routines in a requirement. Rather you can have the logic in the existing rouitne.

Thanks,

Raja