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Condition Type in pricing

Former Member
0 Kudos

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

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

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