Condition type discount & surcharges getting redermined Billing -> Order

[Former Member]

Dear SD Gurus,

I am creating a sales document with refernce to Billing document. In the coopy control for the given source & target document, I have maintained pricing type as D for the relevant item categgory. My problem is that the system is still redetermining the discount condition types. I want to copy as it is and do not want to redetermine any of the condition types.

Kindly suggest

Regards

Ankit Gupta

[Former Member]

Are there any scales. If yes , then yes the scales will be redetermined. May be you can go for a routine to get the scale based discounts from preceding documents for such instances.

Hope this helps

Regards

Sai

[Former Member]

We have not maintained any pricing type in pricing procedure. Neither we are maintaining any scales in discount.

Kindly suggest some other solution

Regards

Ankit Gupta

[Former Member]

hi Ankit,

can you please update what is the calculation type mainatined for Discount / surcharge condition type

Normally its Percentage, so might be base value getting changed and that is the reason it is changing value for Discount / surcharge condition type

Maintain Pricing type as G or D and check

[Former Member]

Dear Vishal

The calculation type maintained is C and in copy control we are already using pricing type D.

[Former Member]

Problem Resolved. I found out that a user exit was activated in MV45AFZB pricing type C. User exit deactivated.

Thread closed

Thank You, everybody

Regards

Ankit Gupta

[Former Member]

Hi,

Check what do you have in 'Pricing Type' in pricing procedure creation (V/08). If it has any value, you can blank it out. Then, it should be work fine...

Hope this helps...

Regards,

Mukund S