Inactivate the cash discount condition type during return order creation.

[Former Member]

Hi All,

I have created a Pricing procedure its having a condition type Cash Discount.

The client requirment is during the return order creation system should inactivate the cash discount condition type.

Please sugget me what to do to fulfill this requirment.

Thanks in advance.

Regards

Vankat.

[prasanna_kumar4]

Hi

You can achieve through creating new pricing procedure for Return process

Otherwise try with user exit

MV45AFZZ USEREXIT_SAVE_DOCUMENT_PREPARE

Maintain access Sequence with Document type and maintain condition record , so at the time of return order system wont pick that material

Regards,

Prasanna

Edited by: prasanna_sap on Feb 9, 2012 3:31 PM

[Former Member]

Is it possible to creat a requirment that when the system found that the document type is RE then Inactive the condition type.

[prasanna_kumar4]

Hi

I am not sure may be you can try

Otherwise 1. create New pricing procedure

2. Use User exit

Regards,

Prasanna

[Shiva_Ram]

Yes you can definitely do that. Create a routine in t.code VOFM -Requirements->pricing, where in you can add coding as IF NOT Sales document = returns document type, and add this routine in the pricing procedure -> condition type -> requirements column (t.code V/08). Check with an ABAP'er for adding the codes.

Regards,