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Former Member
May 20, 2015 at 02:07 PM

Consideration of manual condition at header level during Invoicing.


We have a scenario in which Penalty is applied to customer.
Currently We are maintaining the Penalty price conditions on Header level and its gets distributed to item level on the basis of quantity.
While creating the billing document it calculates the Penalty value on the basis of quantity.
If the order is partially billed or fully billed, it calculates the penalty value based on quantity.
But we want the scenario where the Penalty should be picked up from the Order header and not coming combined from the items as is the current case.
Is there any way to configure it ?

An order is created with 2 line items with quantity 20000 L and 12000 L.
Condition type 'YPEN' is a manual condition and is maintained as 500EUR at header level.
So at Item level the price YPEN is calculated as 260.75 EUR and 239.25 EUR respectively(distributed at item level based on quantity ratio).
Order is than delivered partially with the quantities 10000 L and 6000 L.
Billing is created for the Partial delivery and YPEN is showling as 250 EUR at header level and 130.38 EUR and 119.62 EUR on item level respectively.

But we want that:
If YPEN is maintained as 500 EUR on header level of order the same should be displayed on billing document even if its partially delivered(ie. independent of quantity).