Header Discount Condition KR00 in Domestic Pricing

[Former Member]

Hi Experts,

I have used an Header Discount (value) Condition KR00 in my Domestic pricing Procedure.

When i am entering Values in Item Detail it wont allow me to enter the value in Item Detail and it is Throwing an error as It is an Header Condition.

When i try to Enter the Value in Header Condition Tab, I am finding a Problem with Header Discount ( Value ) Condition KR00 is, the Field is Turning to Grey which wont allow me to input any Values.

If, i Manually enter the Condition KR00 Once More in Header Data Tab it allow me to input the values in the Field.

But, it is Showing Header Discount Condition KR00 twice in header data, One is in Grey and the other with input Values and similary in Item Detail Condition tab it is reflecting twice the same Condition. one is with Grey where no Values are entered and the other is with entered value in Header data.

Can any one help me where the settings has to be carried out to turn the Grey Non-Input Field to input Field which will avoide to enter the Header Discount Condition KR00 twice.

Plz suggest ur valuable inputs.

Best Regards

Javeed

[Former Member · Accepted solution]

Go to your pricing procedure in tcode M/08 and make this conditon as manual (check the Man. box)

than you will not have issue.

now you have to enter the conditon manually in the Po and if this is always applicable for certian mateirlas than you can enter them in Info records so it will default in the PO.

[Former Member · Accepted solution]

Also if u want manual value to preceed then in m/06 for condition type KR00 make the value in manual entry 'C' that is manual entry has precedence.

[Former Member · Accepted solution]

Dear Masters,

( Charlie and Amit Bafna, )

Thanks a lot for ur Valuable replies. Need Some more light on this.

One More query is: Does the Header Condition only Works Manually Only ?

It Cannot be an Default Condition ?

Every time my User has to Enter manually ?

Can it be a Default Condition ? Because the Condition is alredy Defined in Pricing Procedure ?

Waiting for Your reply

Best Regards

Javeed

Edited by: javeed.muttanhalli on Aug 15, 2009 11:06 AM

[Former Member · Accepted solution]

not necessary. try to maintain value in mek1 for this condition at vendor level and check the same in po.

[Former Member · Accepted solution]

If this conditon is should be default all the time than why don't you enter the same in Info records.

So it will always defalut for same material and vendor combination PO.