on 09-15-2016 12:17 PM
Hi Gurus
I have a requirement where a pricing condition type should be determined in the sales order, but not determined in the contract (preceding document). What would be the best configuration setting to use to manage this requirement?
Thanks
Hello Jonathan,
We would also like you to explain the Business reasoning behind this requirement.
I see two ways to achieve your requirement:
1. You can have Sales Document Type as only of the Access in the Access Sequence of the Condition Type.
2. You can define a Requirement in your Pricing, which will check for Document Type and activate / deactivate the Condition.
Thanks,
Jignesh Mehta
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