Access Sequence for Header Condition

[Former Member]

Dear All,

I have a situation where i need Access Sequence for Header condition like there is a condition for advance when the payment terms are 10% advance then at header level this condition should be 10%.

Plz suggest.

Regards,

Puneet Makkar

[claudia_neudeck · Accepted solution]

Hello,

'Actual' header conditions are conditions that are are manually

entered on the header condition screen.

It is never possible to determine 'actual' header conditions using

automatic condition determination (condition access). In R/3

standard pricing, the automatic condition access occurs only at item

level of the document. (See also section 2.d).

The header condtiondetail screen is only an "input assistance".

For a header condition with calculation type 'Fixed Amount', the

amount entered on the header condition screen is duplicated in each

item if the condition is not set as a group condition.

However, if the condition is set as a group condition, the amount

entered on the header is distributed proportionally (that is, in the

relationship of the relevant condition bases at item level) and a

rounding difference adjustment may be carried out.

In your example it is possible to create a item condtion with a formula that checks the payment terms. or you can create a scalebase conditon for the value of 10%.

In this case, this condtion will be determine on every item and it is add for all items of the order to the header.

In the header you will find a sum of all items and it is the same as you have the 10% on the header.

I hope that the information are helpful.

Regards

Claudia

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Edited by: Claudia Neudeck on Jun 2, 2008 9:30 PM

[Former Member · Accepted solution]

Hi,

Thanx for replying i hav already thought abt this way, just wanted to know whether there is another way out for the situation as in later stage they might go for 'Fixed Value' rather then %. Anaywayz thanx.

Regards,

Puneet

[Former Member]

Hi,

It should be given manually only, But put a requirement in pricing procedure for this header condition. When u are doing sales order then it shouldbe given manually only. Then it will check the requirement and do the validations..

Regards

sankar

[Former Member]

Hi,

Thanx for replying, but that is wht user requires he doesn't want to enter it manually and wants it to be automatically determined on the basis of payment terms only.

Regards,

Puneet

[Former Member]

Hi,

There wont be any access sequence for header condition type. U just maintain one condition record and put a requirement in pricing procedrue for that condition type as per your requirement..

Regards

Sankar

[Former Member]

How can i make a condition record if there will be no access sequence?

Regards,

Puneet