on 05-11-2007 2:38 AM
Hi Guys,
I have to include manual pricing condition in procedure. If manual condition is entered it should not take item specific condition type to calculate rebate. What kind of configuration should I do? Is it required to code to satisfy my requirement or not?
I would really appreciate and reward fully for correct answer.
Thanks,
hi, wilson,
go to transaction code V/08 and tick the option manual aganist the condition type which you want to make it manual.once you tick manual
then go to that conditon type using transaction code V/06 and check whether it is a item condition or header condition and make it as a header condition and tick manual entry as priority.
please reward points if it helps you
Regards,
Murali
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Moreover, you need to maintain condition exclusion in your exclusion procedure.
The idea is to exclude Item specific cond type if the manual header condition is active.
in OV31, create 2 Exclusion groups say A and B
in OV32, assign your manual header cond type to A and your item cond type to B
in VOk8, for your Pri. Proc, click the Exclusion link on left side. maintain D in Cpr field, A in ExGr1 and B in ExGr2.
Thanks
Hi,
Create a condition type T Code v/06 , In this tick the condition as header condition.
and also keep the manual condition has priority.
In the Tcode v/08 tick the manual condition. And if you want this condition to be based on only header conditions and not item conditions you can select the appropriate from and to values in the pricing procedure where you can get the totals of your header conditions, and calculate your condition type based on this.
deepak
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