on 01-23-2012 4:41 PM
Hi,
I suspect that this problem will have to be handled by a new Requirement, but I'm not sure how.
I have a situation where Sales Org A is selling stock from Delivering Plants in several other Sales Orgs. The problem is how to handle this in the same SD Pricing Procedure.
Where Sales Org A sells from Sales Orgs B or C, for example, I need the intercompany Condition Type PI01 to be used - this holds a value set in VK11.
Where Sales Org A sells from Sales Org D, however, I need to use instead an alternative Condition Type PI02, which has been set to hold the same value as PR00.
How can I determine which one to use, since all are in the same Pricing Procedure? I have tried using Exclusion Groups, but can't get them to work - I can't find a way to bring Sales Org into the settings.
An added complication is that whichever of these two Conditions is used, must be mandatory - it must not be possible to save a Sales Order which does not contain the relevant Condition Type for the situation in question.
I don't believe there's a way to do this in standard config - can it be done using a new Requirement? Or is there some other way?
Please advise,
Val
Hi,
If both conditions PI01 or PI02 have to be mandatory, then you can handle it only trough a requirement formula. Otherwise you will end up in incompletion due to pricing error.
Regards,
Marcin
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