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Discount pricing condition type

former_member271925
Discoverer
0 Kudos

Hi Experts,

My Client requirment is, for the pricing discount condition type (Item level) user should not enter manually & do not allow to change "Rate unit" (Currency/Percentage) field but users to allow make changes in condiotion amount field.

Needs to do any enhancement ?

Thanks

Bala

Accepted Solutions (0)

Answers (2)

Answers (2)

n_soni
Participant
0 Kudos

Bala,

Check "Changes which can be made" section of Condition Type in configuration as show.

Select each field in this section & press F1 to read help.

Hope this helps

Regards,

NRS

ravi_kumar100
Active Contributor
0 Kudos

Hi,

Kindly check your condition type configuration under section changes which can be made.

Check it yourself and configure it accordingly.

Regards,

SRK

former_member271925
Discoverer
0 Kudos

Hi,

Please find below the Condition type functionality.

In v/06

In Pricing Procedure v/08

Below you can see the issue "Condition type entered manually again even system determine in the document with zero amount" (Inactive Status)


1.How can we restrict user to manually enter condition type in the document. (But amount field should be change mode)



Thanks

Bala

former_member233130
Active Participant
0 Kudos

??

tao_sun2
Active Participant
0 Kudos

Hi Bala,

You need to set Manual entries field to D in V/06 to restrict user to manually enter condition type.

Best regards,

Tao

former_member271925
Discoverer
0 Kudos

Hi Tao,

But requirement is to change condition amount manually

Thanks

Bala

former_member233130
Active Participant
0 Kudos

Manuel Entries = 'D',

Amount/Percentage is ticked.

So,you cannot enter a condition manually but system determines it automatically then you can change it manually.

You tried this and didnt work??

VeselinaPeykova
Active Contributor
0 Kudos

If I were you, I would try to use some of the ideas from note 1513276 - Authorization for condition detail screen. Unfortunately this means additional budget for development and adjustment of authorizations.

I have seen just a few cases where manual change of condition values in the sales document is acceptable as a business practice and when it was allowed, then an additional approval procedure was triggered to process the order.

Usually the business prefers to have a separate manual condition for adjustment within certain tolerances (again with approvals), so that they can use this easily for reporting and evaluations of their current process.

Have you discussed with the business process experts what internal controls should be established to prevent misuse? Auditors are not very happy with editable discounts in the sales order.