Problem with pricing condition type in case of proforma invoicing

[Former Member]

Hello All,

the problem is related to a pricing condition type in case of proforma invoice where the details are as follows -

Name of Condition Type - ZADC - Add 10% on Cost Access seq. Z038 Diff

Plus/minus A Positive

Cond. class - A Discount or surcharge

Calculat.type - A Percentage

Cond.category - Blank

Manual entries D Not possible to process manually

Amount / Percent - Checked

Item Condition - checked

Scale Basis - Quantity

Currency Conversion - Checked

Quantity Conversion - Checked

This condition type has been kept as statistical in the pricing procedure. Still in the proforma invoice the condition type is not getting reflected automatically , whenever I am updating with " carry out new pricing " option the condition type is getting populated.In case of other commercial invoices this very condition type is getting populated automatically without any updates.Along with this point to be noted is that the Condition type in which the actual costi is captured has been kept active.

What more needs to be configured or what are the changes to be done to populate the condition type automatically as statistical during the time of proforma invoicing?

Thanks & Regards

Priyanka Mitra

[ravi_kumar100]

Hi,

Kindly do the pricing analysis and check whether you have the following error such as

Inactive condition type because of subsequent price,

Regards,

Ravi