on 05-28-2013 11:58 AM
Dear Friends,
We create Order with reference to Contract. When we create with reference, we change Qty and Terms of payment in the order. Qty gets updated in the Order.
Issue is in Terms of Payment. We’ve one Disct condition type (ZDXX). Its’ keys are Sales Area/ Terms of Payment/ Material.
While creating Order with ref to Contract, if the user changes the terms of payment then the disct cond (ZDXX) does not get updated automatically. User has to go to VA02 to click the Update button in the Condition tab @ line item level.
Our concern is that when user changes qty- it gets updated, but when user changes the Terms of Payment then the disct condition does not get updated AUTOMATICALLY.
How can we get it updated automatically? User may forget to click Update button, then Invoice will be created without disct condition.
Thanks.
Hi
When we make change any change in sale order system don't update price automatically. It happens only for some specific fields which are Pricing date, material, inco terms, customer and quantity. I might be missing some other field too but Payment term is not one of them. Now you have two options.
Now see and analyze which solution is feasible for your business. Please test this and update here.
Thank$
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