on 10-18-2013 4:56 PM
Good afternoon staff
Could help me in the following case
I have created a condition Z001, but in order to sell the control of this condition is "A", and when I create an invoice, the control condition is "D", but I would like in order to sell the control condition were "C" and also in the invoice.
How can I do that??
Some help?
hugs
Dear Stélio Mucavele,
Why you want it to be 'C'. Can you please elaborate the requirement? Thanks.
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Hi,
Your requirements are not so clear from your statements. Can you please put in with more details and desired results?
Thanks.
Regards,
Amit
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Good morning, first of all thank you for your attention, just for answering my question. Now going to my problem, what I want is the following:
hugs
Hi,
You can make the condition editable from your condition type configuration. For your condition type make sure following check boxes are ticked.
If you need a different approach for normal sales order and credit note, you need to put a requirement logic in the module and attach in pricing procedure.
Regards,
Amit
Dear Stélio Mucavele
1st of all thanks for explaining the scenario. If you need permanent soln. for the same then i would suggest you to create separate pricing procedure in which manual entries should be allowed otherwise you can pursue by making 'Manual entry has priority' in V/06 for Z001 condition type. Thanks.
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