on 08-08-2008 7:46 AM
Hi Guys,
what is condition control???
how is it configured??
how is it determined??
Pl clarify..
Thanks..
Hello, SAP Fan, did you get your answer already? If you did, please share with us who face the same problem.
Thanks in advance.
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Dear SAP Fan,
Greetings. Hope you found an answer to this question. If so, plz let me know the answer as i too am stuck at the same place.
Regards.
Venkat - Hyd
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This comes under the purview of Purchasing in plant and it determines how prices and conditions are stored for the relevant plant.
- If conditions are allowed at plant level, you must create purchasing info records and contract items relating to the plant. Centrally agreed contracts cannot then be created.
- If conditions are not allowed at plant level, you may not create any purchasing info records or contract items relating specifically to the plant.
- If conditions are allowed with or without a plant, you can create purchasing info records that either do or do not relate specifically to the plant.
T.Code to maintain in IMG is OMF0 (omfzero).
thanks
G. Lakshmipathi
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Hi,
I think you got my question wrong..i am talking about the conditon control that comes when u double click on the condition type in the pricing procedure in sales order and it has the following option
A Adjust for quantity variance
B Free
C Changed manually
D Fixed
E Condition value and basis fixed
F Condition value fixed (billed items)
G Condition basis fixed
H Condition value fixed (cost price) .
When we normally bill the condition control changes to F.How does this happen..??Whr is the config??
Could u pl help..
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