on 12-05-2014 6:02 AM
Hi,
In our pricing procedure we have one condition type created in CRM and we are maintaining condition record using /SAPCND/GCM t-code. created another condition record starting with current date and delimited the previous one for the past date. But the problem is that when we are creating the transaction system is picking up th eone which is valid for past date .
any help is appreciated .
Thanks
Sonia
Hi Sonia,
Could you please share some screen shot to understand better the issue ?
Thanks,
Prem
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Hi Prem ,
Its like I have two condition records
1> One with validity period as 1/1/2013 - 03/12/2014 , amount is say 10
2> secon don ewith validity period as 04/12/2014 - 31/12/2015 , amount is say 20
when we check condition amount at transaction level it is coming as 10 , if I am cretaing new transaction .
I hope it clarifies.
Sonia
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