on 09-29-2010 10:56 AM
Hi,
We do not want to maintain a particular condition type and so we have removed it. For all the newly created sale order this condition type does not appear, however if the sale order is created by referring to a old sale order ( in which the condition type exists ) then the particular condition type is displayed and it is posted into accounting.
Kindly help me to delete or remove this condition type from the sale orders so that this condition type is not posted into accounting.
Is it possible to do it through VA05 or is there some other method to remove this condition type from old sale orders.
thanks,
Apart from the suggestions already given, you foreclose the validity period prior to sale order date in VK12 for that condition type and carry out mass pricing via VA05.
thanks
G. Lakshmipathi
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Hi Jagadish,
Using pricing type B would be a good solution.
And did you also remove this condition type from the pricing procedure and no condition records active as on date since its no more required ? Just check this also.
Regards
Sadhu Kishore
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hi Jagdish
As you said it is appearing when you are creating sale order with refference to old one.
So in your copy control VTAA
select your item category for the material and make PRICING TYPE as B, it will reprice it and as this Consition type dosn't exist in your pricing procedure so it will not display
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Hi,
In case you have not created the billing docs for the older sales docs, ie; if the sales doc status in doc flow is still open then go to VA02, enter the open sales doc no, goto item level -> condition tab & click on Update button, select option "B" (Carry new pricing).
do the same for all items in your sales doc & save it, this would remove the condition type which is no more a part of ur pricing procedure.
Hope this helps!!!!
Thanks,
saurav singh
Edited by: Saurabh_suvy on Sep 29, 2010 7:43 PM
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