Changes in the Invoice

[Former Member]

Hi All,

Currently during the sales order creation, the user can change the discount condition type values manually (but not the price and other things). After the sales order is delivered, while creating the invoice the same discount conditions will be copied and are still available in the change mode to the user. How can I make them greyed out only during the invoice creation (change mode also)? But this should not be greyed out in the sales order.

Thanks & Regards,

Raghav

[reazuddin_md]

Check Note: 105621

through which you can HIDE/DISPLAY respective the condition types .

[Former Member]

Hi,

All the Manual conditions copied from the SALES ORDER will be in Editable mode as per the standard

If you want these conditions in grey mode you have to set Authorisations with help of BASIS guys

regards,

santosh

[Former Member]

Hi,

You can have two different Pricing Procedure one for the Sales Order and the other one for Invoice.

In the case of the Invoice Pricing Procedure, make sure you have the following setting made for all the Condition Types under it:

Go to V/06 tcode and maintain the option D in the Manual entries field under the Changes which can be made section. Follow the same for all the Condition types.

Regards