on 02-09-2015 8:52 PM
Hello All,
My requirement is to suppress a condition type (Freight Cond. Type) in sales order. The same condition type should appear in billing document.
Based on a table entry, I am able to suppress the condition type using a requirement routine at sales order level.
But when I try to create a billing document, condition type is not appearing for the first time. Once I reprice(update) by choosing the option 'B', condition type is appearing in Invoice.
Similarly if I remove the requirement routine and create a sales order, I am facing the same issue. I have to reprice(update) to see my condition type in sales order.
Looking for some inputs.
Thanks,
Krish.
Hi,
I would suggest to check the copying control,
From delivery to billing copying control go to item control and change pricing type from G to C and check.
or
If you have developed a Z routine ask ABAPER to hardcode the transaction code VF01 and VF02 for condition determination.
ATP
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Hi Kishore,
i assume, it is the problem with your routine. there should be code which might be written to trigger the condition type upon update
check with your abaper on the coding part again
compare your routine with standard routine 23 and 24 which are used for this purpose
thanks
santosh
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