on 07-28-2016 4:38 AM
Dear All, We would like to inactive a particular condition type at the time of commercial billing level,Please help any standard pricing routine exist ?
Hello Ravi,
I believe you have to define new requirement routine for this condition type and assign to Condition type in Pricing procedure [v/08]
If you want you can take the reference of Requirement routine 24: Only in billing doc which only makes activate/appear condition type on Billing document only not in Sales order. the reverse way you can define new requirement which will deactivate you condition at the time of commercial Billing processing.
Thanks,
Prashant Sharma
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Hi,
Provide details of the condition type whether it is a Header or Item Condition.
If it is driven through access sequence then check the possibility of including the Billing type as one of the key combination.
Condition record can be maintained for other Billing types excluding commercial invoice so that this condition type will not be triggered at Commercial invoice.
Regards,
SRK
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Ravi,
There isn't. You need to implement your own code.
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