Hi,
In M/08 transaction, we need to do this:
When maintaining a PO, the user manually creates a condition like this:
ZXXX Value (+10 %) positive value.
However, in order to get the belonging negative condition (for accounting purpose), we need to automatically create that when the one above has been created:
Automatic at the same time:
ZYYY Value (- 10 %) negative value.
In transaction M/08 you can enter ABAP code to each condition in the calculation rule. How can I program that ZYYY is created at the same time as ZXXX, when created for a PO ?
Any help is appreciated.