on 11-13-2007 10:32 AM
Hello All,
I have come a scenario, where there is a header condition type (absolute amount) applicable for the entire document. Now a sales order is processed and completed. Suppose, if we add additional line items to the same sales order, the above header discount condition type must not be applied to the additional line items.
How can this be achieved? Can you share your views.
Thanks,
Balaji
Hi,
As long as the total amount for header cond type remains unchanged and it also gets posted to the right accounts, what is the issue in having the condition type shown in new items.
It is not going to affect the pricing of new items as other revenues / discounts / taxes get posted correctly; net value at item level may change due to this header cond type but this is also fine as the total amount for that condition type is still constant.
Cheers,
KC
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Hi Balaji,
I am afraid that this is not possible.
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