on 01-06-2010 7:28 AM
Hi,
I give discount on the billing header, but it is automatically flow into individual item ,but I want to give discount on Billing header not flow into item . How it is possible ,please give me the solution immediately?
Thanks
Hiiiii
This is Standard behaviour of System whenever you maintained header condition it will populated to Item condition. There is two things happen, when you give value to header condition either it is perpostiontly distribute the header condition amount accourding to its value (through indicator Group condition in condition type detail screen) or total amount to be copied in each line item.
Pleas think the logic that we are giving the price or value to line item (material) and header condition value is also to be for line item whether you copied entire value to each line item or perpostionatly. Price or value is always given for material whether u mention in header condition or item condition it must be populate to item. So here system behaviour is right.
Regards
Shambhu Sarkar
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Hi,
Go to V/06
Select your discount condition >>> go to details
Remove tick mark from item condition, then it will not appear at item level.
Kapil
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Dear Friend,
As the document is already created, the change made in Condition Record after that are not reflected.
Go to Sales Order Header - Condition Details & click on Update - Carry out new Pricing Button.
Alternatively remove the Header Condition in Sales Order & insert it again...
This will solve your problem.. .
Thanks,
Jignesh Mehta
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