Amount FIeld is disabled

[Former Member]

Dear gurus,

I am creating a sales order, but in the conditions tab at the item level, the amount fields are disabled. please find the screen shot below.

Is there any configuration to enable these fields?

Kindly Help. Anyone.

Best Regards,

rk

[Former Member]

Hi Rish,

Its a basis issues.Please check with your basis guy.

[Former Member]

Hello Rish K,

Can you please check up with the following things.

-- Maintain 'No Limitations' in V/06 for your secific condition type under 'Changes which can be Made' box.

-- Is this happening for a specific order type, if so then kindly check the screen variant settings assigned any in VOV8.

-- Has the billing been done?

-- Also check if any field modification has been done at User Exit MV45AFZZ.

Update after checking the same. Thanks and have a good day.

[suman_sardar2]

Hello RK,

First of all your Sales order Pricing condition screen is not pasted over here.Please provide the same.

Second thing, apart from the points pointed out by various member can you check the Sales order status means is it Invoiced?

As we cannot change the SO pricing after Invoicing.

Thanks,

Suman$

[jignesh_mehta3]

Hello Rish,

Have you maintained Condition Records for the said Conditions?

Amount field in Sales Documents is non-modifiable for all Conditions except for Manual pricing conditions. For Automatic pricing system searches for a valid Condtion Records & leaves it non-modifiable even if Condition Record is not found.

Thanks,

Jignesh Mehta

[Former Member]

Hi Jignesh,

For price condition, it is a manual entry. But still in the create sales order in the conditions tab the field is greyed out.

Regards,

rk

[former_member184065]

Dear,

Please check the Field " Value in Condition Types and run new cycle and let me know what is the result .

Thanks,

Naren

[suman_sardar2]

Hi Rish,

I will agree with ERP 007 after seeing your screen shot which you have provided later.

Run VA02 and go to item condition screen then in the command box type /OSU53 and contact your Basis guy to provide the condition types access to the said user id in PFCG.

Hope this will resolve the issue.

Thanks,

Suman$

[siva_vasireddy2]

Try with Trasaction variant- SHD0

[Former Member]

Hi,

Please check your condition type setting in VOV7 tocde as below:

Regards

[Former Member]

Hello Raj K,

For your correction, VOV7 is for maintaining Item Categories. For Condition Type maintenance T-code is V/06