How to disable a condition type in billing ?

[Former Member]

Hello Expert,

How to disable  a condition type in billing ?

Thanks in Advance..

Rgds,

Gangadhar.

[Former Member]

Please refer the below thread.

Activate/deactivate condition type | SCN

[Former Member]

Hello Gangadhar,

Its is possible.In you pricing procedure you can add a routine with your own logic.

For an Example:

A discount is applicable during the sales invoice (OR order and  F2 billing type with TAN item category) but when you create a return order (RE order type REN Item category ) with reference to that invoice that discount condition type should appear as disable and value will be automatically  0.

Please check with your ABAP consultant.

Regards

AG.

[former_member182805]

You can define the condition type as editable and manually change its value to 0 in the billing document

[moazzam_ali]

Hi

As Venu suggested you can copy standard routine 24 LV61A024 and create your own with your logic. Ask ABAPER to use vbtyp field and make a routine in which condition will be deactivate if vbtyp = M.

Thank$

[Former Member]

Thnx for reply. But is it possible by customizing ?

[venu_ch8]

Dear

kalapaneni Gangadhar

yes it is customizing

[moazzam_ali]

Hi

Solution which I suggested comes in customizing. This is standard functionality and SAP recommends to create our own routines based on our requirement. There is nothing to worried about and you can do it easily with help of ABAPER.

Thank$

[Former Member]

hey

Like Venu said u can check V/08-->Pricing Procedure-->Controls  and set exclusion indicator in reqt field.

[Former Member]

Hello Rahul

Which is exclusion indicator in reqt field ?

[venu_ch8]

Dear ,,

plz check Requerment field in v/08 , i Think i am not wit the system

but If we use 24 Routine that c. type will be  papulated in Billing only not in sales order same like this one routine shoud be there

plz check and let me know

tahnks a lot

[Former Member]

Hello Venu,

There is nothing like that

[former_member184065]

Hi,

May I know ,what is the purpose to disable the condition type during creation of billing ?

Thanks,

Naren