Change calculation type KNTYP = L for an existing condition type

[Former Member]

Hi,

We have a change in the business requirement for which the condition category of an existing condition type needs to be changed to "L" - Generally new when copying.

With this change, for the existing orders the condition type is being populated twice on the billing document and the charges are being applied twice. The price type is set as "G" in the copy controls and I don't want to change that to meet this requirement. Could you please advise on how i can make it work and because of the volume of the orders, re-pricing of open sales orders is not an option.

Appreciate any help in this matter.

Thanks,
RM

[phanikumar_v3]

Have you tried by changing/Creating the validity periods of condition records..

Pl update..

Phanikumar

[Lakshmipathi]

Go to "condition detail" screen and share the screen shot for the condition type which is flowing twice.

G. Lakshmipathi

[ravi_kumar100]

Hi,

Is it an Header Condition which gets doubled in Invoice?

Regards,

SRK

[prashant_sharma21]

Hello Venkat,

If you are changing the Condition category of the existing condition then definitely it will impact to existing sales orders which are not yet billed.

I know you have bulk order and one by one you can not change.

Why don't you execute VA05 to change the pricing in a bulk orders.

>> VA05 and give values to selection criteria as per your requirement and execute.

>> choose selected orders.

>> go to Edit  >  Mass Change > New pricing.

I hope it will update your condition type in sales orders.

Thanks,

Prashant Sharma