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Maximum Condition Base Value in Billing

Former Member
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When a maximum condition base value is set in condition records (VK11) for a discount condition, the sales order correctly stops applying the discount once the maximum condition base value is met.  However, the billing document does not appear to consider the maximum condition base value and continues to apply the discount beyond the maximum condition base value.

There are 2 OSS notes regarding this [74794/88625] that provide a workaround, implying this was not standard functionality up to release 46C.  However, since these notes are only valid up to release 46C then it seems like the maximum condition base value should be taken into consideration for subsequent releases (we are on release level 606).  Has anyone used this functionality with success and without having to create a condition base value formula?

Thanks,

Karen

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Answers (1)

alex_zheng
Contributor
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Hi Karen,


Unfortunately, I have to confirm that this is a restriction of condition update functionality even in ECC606 release. Please refer to the following part from SAP Note:

615370 - Condition update: Functions and restrictions

C) Copying conditions/billing documents:

In addition, note that no condition update is carried out for billing documents (documents with document category MNOPSU56, field VBTYP).

If conditions now exist in a document that have a reduced condition basis or a reduced condition value due to a condition update, these are copied without changes to a billing document if, when copying, the system uses a pricing type that does not redetermine the relevant condition type.

However, once a new pricing is triggered in the billing document that is created, resulting in the system redetermining the relevant condition type, the condition basis and the condition value are determined in accordance with the condition update without taking the upper limits into account.

Regars,

Alex