Greetings all SD gurus,
I would really appreciate some feedback/input on this.
Currently, SAP provided 6 condition subtotal in pricing procedure where we can store our values in ( komp-kzwi1, komp-kzwi2, komp-kzwi3, komp-kzwi4, komp-kzwi5 and komp-kzwi5 ). Our existing setup has already used all 6 of them.
Some insight on our existing configuration. In our pricing procedure, whenever there's a discount condition, the value will be stored in one of the condition subtotal, eg komp-kzwi1, which an accrual condition will copy over via a routine assigned ( copy from komp-kzwi1 ). Both tied discount condition and accrual condition will have the same values.
Once SO is invoiced, SIS will also be updated. One of the characteristics, Total Discount will be updated referring to the a formula of accumulating all the values stored in mcvbrp-kzwi1, mcvbrp-kzwi2 .... mcvbrp-kzwi6.
Our current issue is that all the exisiting 6 condition subtotal was fully utilised. If we need to create a new discount type, there's no longer any available condition subtotal to assign to. I would appreciate some suggestions/alternative solutions on this.
Eg : Can the accrual copy the values from KONV directly ? How about SIS ? Do we need to hardcode the values from the new condition type or is there a more flexible approach ?
Looking forward to your kind feedback. Many thanks in advance and cheers.
Warmest Regards,
Edie
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