Pricing in billing documents

[Former Member]

Hi,

We want to disable a conditon type in billing document.

Code has been written in the conditon calculation routine to clear the values of xkomv-kwert, xkomv-kbetr, xkwert.

Which is working fine for the sales document, however when it goes to billing the values in condition types are redermined again.

How to stop the system from determining the values of the conditons in billing?

Thanks!

[Former Member · Accepted solution]

Thanks ..Solved the same by changing the routine to check for the sales document category in VOFM to 'M' N'.

[former_member184080]

Hi Amlan,

Go to VTFL of your Del to billing and click on Item ( here go to your Item category) Check what is the Price Type you have there...

You should have either "D" or "G" so that condition type will not be redermined in billing.

Hope this is what your requirement.

Regards, Sai Krishna.