condition populated twice in the item conditions in the sales order

[Former Member]

Hi,

We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.

The problem is in sales order, YNET is displayed twice in the item conditions.

One YNET with no value and another YNET with value which we passed through file.

Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure with showing another YNET in the item conditions in the sales order

Thanks in advance,

[Shiva_Ram · Accepted solution]

For this condition type YNET, in t.code V/06, maintain value C in the field manual entries in the changes which can be made box. Also check only item condition box is checked (header condition should be blank).

Regards,

[Former Member]

Hi Ram,

Check whether there are 2 condition records exist for that material or customer with 2 different key combination in while creating the condition record in VK11,check this in VK12 or VK13,bcoz of that reason it may come in two times in sales order.Check the condition record validity also.

Check and revert

Regards

Ram

[Former Member]

Hi Ramakrishnan,

Thanks for your reply. Its a manual condition type. No condition records maintained.

Thanks,

Ram

Original thread:

Hi,

We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.

The problem is in sales order, YNET is displayed twice in the item conditions.

One YNET with no value and another YNET with value which we passed through file.

Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure without showing another YNET in the item conditions in the sales order

Thanks in advance,