on 05-30-2015 9:57 AM
Hi Gurus,
Need your help in handling the below requirement.
client requirement: One header condition should be there for manual fixed amount discount and the system should allow it only in Invoice...
For this I created a new header condition type with condition category L and manual entry has priority "C"... maintained requirement "24" to get it triggered automatically in invoice only...
This condition is getting triggered into invoice automatically but it is in grey mode..
here the user want to give value manually every time...so it should be in editable mode..
Your valuable suggestions are highly appreciated..
regards,
Siva.
in my opinion this is not an authorization issue, as suggested previously. Rather it seems to be a customizing configuration.
The question is how the condition is determined in the invoice? Is a condition record existing? Is the condition copied (then for fixed amount conditions changes are prevented - see note 485740).
Usually if manually added, the amount can be inserted:
More information from your side is required. How does this same condition detail look like in your case?
Best regards,
Tobias
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Check whether the user has required authorization to change the condition value. Discuss with the basis team for the resolution.
Regards,
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Hi Yammani,
You need to check user exit for the same.
User Exits For Billing - System Modifications - SAP Library
Plus check SAP note
105621 - Authorization check for the condition screen
Regards
Rahul
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Hi Yammani,
Did it worked for yourself? If yes could you share and follow below.
How to close a discussion and why
Regards
Rahul
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