SD Condition only for position type??

[Former Member]

Hi everyone!!

I have a discount condition for a customer. In the same sales order, I have this:

Position type A +10 UNITS

Discount 2%

Position type B -1 UNITS

Discount 2% (This is a mistake!!)

How could I customize to eliminate this condition when it is a return?

I have tried doing scales with the amount, but its not working because the amount is possitive.

And I can't do it with the price or I don't know how to do it.

Also I have a header discount that should apllied only for a possitive amounts.

Can anyone help me??

Thank you in advance.

Regards.

[Former Member · Accepted solution]

in the pricing procedure - for that discount condition type - you can attach/modify the routine and attach to the requirement column. the routine will not allow any negative value.

thanks

[Former Member]

Hi,

If you doing return order with reference to invoice or original sales order then in copy control t-code VTAF and VTAA

at item level assign PRICE TYPE - B (Carry new pricing) but if you maintained condition record for discount it will again derived in price,

so if you want to maintain condition record(and only restricted discount in return) the create new table with combination of

Sales document type + customer + Material and assign it in to access sequence

Now maintain condition record for this combination.

So when you process standard sale discount can dervieved from condition record,

but when you doing return it will not.

Kapil