on 02-12-2014 9:42 AM
Hi Expert
There is a condition type "jexq" and it kept as "D" Not Possible to process manually
This condition type is use in two pricing process , one of them is Sales pricing Process and other is in Credit Note Pricing Process
Now Requirement is at the time of order or billing for Credit Note , Condition type "jexq" should me optional , (user will decide , the condition type will be fall or not)
Thanks in advance
If I understood your comments correctly, you have two pricing procedures; one for normal sale order and the other for credit memo. If this is correct, then you can check the box "Manual" for that condition type in credit note pricing procedure.
G. Lakshmipathi
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