on 05-08-2008 7:29 AM
Dear All
I am facing one problem in one scenario.
In return case i dont want one condition type to post. i dont want post one condition in that particular account. i am using the same pricing procedure for sales cycle and return sales. and that condition should be post in sales ( now it is posting correctly ) but i dont want want to post in when i create return billing document. can u please tell me how should i handle it in pricing procedure,i cant find anything in condition type about account posting. but i think i can handle in pricing procedure by using new requirement . and the logic should be while creating return order the value of that condition should pickup zero. am i right ? please give me ur guidance
Thanks and Regards
Bhushan Kolte
Hi,
Based on your requirement, two options are available.
1. Write a new requirement ( transaction VOFM) and assign tit to condition type with a ABAP code if doc type is return the condition gets disqualified.
2. Alternatively you can write new condition base value and make it to zero when dco type is return ( transaction VOFM) and assign it to the condition in pricing procedure
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To my knowledge,Its better to assign return pric proc seperately.
Raghu
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