on 09-30-2015 8:54 AM
Hi ,
I am having a manual condition in Sales order. Now while copying the conditions to Proforma , I want to stop copying the manual condition to Proforma invoice .
Is there any settings available so that I can stop copying the manual conditions from sales order to proforma. If not which VOFM routine to be used to delete this manual condition while copying
thanks,
Regards,
SR
Hello SR,
To avoid Manual condition from SO to Billing I believe you should use Pricing type G instead of C in copy control (T-code: VTFA)
Thanks,
Prashant Sharma
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Hi Prashant,
Could you please do a help.
Actually by doing the setting as G all manual are not copied. But the requirement is only one out of many manual condition needs not be copied.
We have to develop a VOFM routine for this any idea please how to do this.
Out of many manual conditions only one need not be copied.
Regards,
SR
Hello,
In this situation you should go for some enhancement.
Just ask your ABAPer to create new pricing type through copying pricing type C: "Copy manual pricing elements and redetermine the others" and just need to exclude that particular condition type (which you don't want to copy)
Once it is defined just assigned it to copy control for required combination of sales order and Billing type.
Thanks,
Prashant Sharna
Hello SR,
I will still say copy pricing type C and put exception for your condition type
Of you can create the Z table for exception condition types and while copying just put put this table in exception.
I believe your ABAPer can do this.
Go through the below link might be help you .
https://scn.sap.com/thread/1246767
Thanks,
Prashant Sharma
Hello SR,
I will still say copy pricing type C and put exception for your condition type
Of you can create the Z table for exception condition types and while copying just put put this table in exception.
I believe your ABAPer can do this.
Go through the below link might be help you.
https://scn.sap.com/thread/1246767
Thanks,
Prashant Sharma
Hi,
Is the Manual Condition a statistical condition?
Do you have the same Pricing Procedure for Sales Order and Billing document?
Regards,
SRK
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