changes for PR00 condity type

[Former Member]

hi

In V/06 for PR00 condition type maintained manual entries as "Not possible to process manually" , but at the same time requirement is while creating Invoice correction request system should allow for the change the price. credit / debit memo always it has to create with ref to invoice.

how can we achive this?

reagrds

Rajendra

[former_member204513]

Hi Rajendra,

In V/06 transaction you maintain manual entries field as 'C' Manual entry has priority it will full fill your requirement.

Thanks,

Murali.

[Former Member]

resolved by myself

[Former Member]

Hi,

Make that field ' manual entry gets priority'. Should work.

Regards,

Saurabh