Condition type apply at Invoice level.

[Former Member]

Dear All,

We required your help on our following query :-

We have created one Condition type (ZFSP) and assigned in two difference Pricing Procedures. We have applied condition type ZFSP at order level in one Pricing Procedure (ZKSLPR) and applied at Invoice level in another Pricing Procedure (ZKSLAD).

Now we want to apply the same condition type at Invoice in both Pricing Procedure, but system could not determine the same condition in Pricing Procedure ZKSLPR, we have to update the condition, In case of Pricing Procedure ZKSLAD, system automatic determine condition type ZFSP.

Please guide us what to do for the same.

Thanks

Prashant

[former_member217082]

Hi Prashant

If you want the condition type to be displayed at billing level by both the pricing procedures then assign requirement 24 to that condition type in the pricing procedures.

Regards

Srinath

[Former Member]

Hi Srinath,

We have tried the same (assign 24) in two separate Pricing Procedure, but it works in one Pricing Procedure (ZKSLAD) and not working another one (ZKSLPR), please guide what setting missed by us.

Thanks

Prashant

[former_member217082]

Hi Prashant

As the condition type is working in one Pricing Procedure (ZKSLAD) and not working pricing procedure.(ZKSLPR).So check the settings that has been made in priding procedure ZKSLAD.If they are same then assign requirement 23 in another pricing procedure to that condition type where you are facing problem.

Regards

Srinath

[former_member183879]

Hi,

If you want the condition type to appear only in billing document and not in SO document, just assign the requirement 23 or 24 (whichever suits you) to the condition type in the pricing procedure. This will take care of the requirement.

[Former Member]

Hi ,

We have tried the same (assign 24) in two separate Pricing Procedure, but it works in one Pricing Procedure (ZKSLAD) and not working another one (ZKSLPR), please guide what setting missed by us.

Thanks

Prashant

[former_member217082]

Hi Prashant

Please check your pricing procedure determination for both the pricing procedures. Pricing Procedure ZKSLPR and Pricing Procedure ZKSLAD.If you have done pricing procedure determination then check you DuPP of the billing document type.If you have assigned any requirement to the condition type then check wheather it is happening because of that.

Regards

Srinath

[Former Member]

Hi Srinath,

Please tell us what is the meaning of DuPP and how we can check the same.

Thanks

Prashant

[former_member217082]

Hi Prashant

Document Pricing procedure is Dupp. Go to tcode OVKK and check how pricing procedure determination is done. In Pricing procedure check Document pricing procedure.Check wheather Document pricing procedure in VOFA (Billing Document type) is correct or not.

Regards

Srinath

[prasanna_kumar4]

HI

Try below Settings

Go to V/06 and select the Condition type , Under Control Data 2 you can see the field Pricing Date select the Billing Date

Check & Revert

Regards,

Prasanna

[Former Member]

Hi Prasanna,

We have done the changes but it's won't work.

Thanks

Prashant

[Former Member]

hi

check your condition type and pricing procedure customization setting