Suppress condition types in Invoice

[Former Member]

Hi,

I want to suppress some condition types in Invoice.

For example Condition type PR02 should be available in the sales order, but it should be suppressed in the Invoice.

How can i do this?

Regards

M. Lakshmi Narasimhan

[Lakshmipathi · Accepted solution]

Check note 105621

thanks

G. Lakshmipathi

[Former Member]

Hi,

This issue can be closed .

Thanks for your input.

Regards

M. Lakshmi Narasimhan

[former_member188076]

Hi

I have a suggestion that determine a new Pricing Procedure in Invoice which will be copy of the Pricing Procedure which is determined in Sales Order with same Condition Type except PR02 which will not be avavilable in Pricing Procedure determined at Billing.

To determine the new Pricing Procedure you will have to maintain "B" as Pricing Type at Item Level in Copy Control VTFL. And also maintaon OVKK with Document pricing Procedure of your Billing Document Type.

OR

Write a routine for your Condition Type PR02 so that in transaction VF01 it should get suppressed.

Regards

Amitesh Anand

[Former Member]

Hi,

Thanks for your input.

When we use the same pricing procedure for Sales order and Invoice , the first solution will not work.

I think we can use a routine to solve the issue.

We write a new routine to the condition type PR02 and assign it in the Requirement column in the Pricing procedure (V/08).

Any other solution?

Regards

M. Lakshmi Narasimhan