on 11-15-2013 12:54 PM
Hello,
As ABAP-er I’m definitely not an expert in the SD Pricing customising but at the same time confronted with following Issue.
Short: Some order-items with specific Reason for Rejection we don’t want in the totals but still need their quantity to calculate other items.
Business Case: We use a Quantity Scale for Freight pricing. When we can’t deliver an ordered item it gets a reason for rejection. Those Items
should of course NOT be taken into account for totals but we want still to use their quantity for the Scale for Freight for the other items.
What I tried:
In TRx VOFM
Customising the Price Condition Type:
Customising the Reason for Rejection:
Can anybody give me a hint on how we can pass the group condition without that the related item is added to the totals?
Dirk
We implemented now whithout using Grouping Condition but that seems not so nice to me as would be expected with group conditions.
Then in customising & TRx VOFM set/defined Scale Base Formula (for us 902 Determ. Frght basis) where we simply take over the value determined in the first step:
One of the disadvantages of this is that Unit Determination for the scale base is now decoupled and needs to be done already in the first step. That's why I think a solution via Grouping Conditions would be a lot better.
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