Hello, Colleagues.
The same topic has already been raised here and it seems like correct solution was found for Martin but it still doesn't work for me.
I need to issue downpayment request accordingly to billing plan.
I have configured all steps:
assign sales order type to billing plan type
assign item category to billing plan type
so I have billing plan available in my sales order.
I have customized pricing procedure where I maintained AZWR condition type with printing indicator "X", requirement 2 and condition value formula 48.
AZWR is located right before MWST
915 AZWR
917 MWST
but it's still zero.
Would you please advise may be it make sense to use condition base formula 48 which is using function
call function 'SD_DP_COND_SET_DOWNPAY_REQ to set flag KBFLAG
and calculate xkwert = komp-netwr + komp-mwsbp
It more looks like formula for calculation value for condition AZWR.
Would you please advise which of formula do you use?
Thank's a lot in advance.
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