Different base value reference steps for same condition type

[former_member1195642]

Dear Gurus

I have a scenario where I have single pricing procedure for normal sale and Intercompany billing.

Condition type GRWR should take the base value from step 350 in standard scenario

But in Inter company billing it should take the base value from a different step.

Want to check the possible way to determine these.

Regards,

Neeraj Srivastava

[Former Member · Accepted solution]

In the pricing procedure, in the step that you're interested in intercompany billing put in the subtotal field the indicator "carry over value to KOMP-KZWI". Make sure that the KOMP-KZWI field that you'll choose is not used in any other step.

Then with the help of an ABAPer you should maintain a routine (Tc VOFM -> Formulas -> condition base value) that in the case of intercompany billing (if billing-type is XXX ... etc) will take the KOMP-KZWI* value that you chose previously.

Then back in the pricing procedure, assign your new routine in the field "Alternative formula for condition base value" (BasType).

Agis