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Header Level : In-completion log for Expected Price condition type

Oct 20, 2016 at 01:45 PM

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Hi Friends,

I came across one requirement, which is as follow below:

I need to configure In-completion log on the basis of Sales document type.

I have 2 document type i.e. X and Y

For X at the item level, i had assign VBAP-CEPOK and SCREEN is PKON 06 as shown in below screen.

This I, want to remove from here and need to assign at header level.

So could you please help to get this, like how I can maintained this at Header level. Because i need to block the sales order as incomplete details only for sales document type X not for Y.

For Y i need to allow if there an price difference for expected price condition type EDI1.

Please let me know your thought to achieve this.

Thanks in advance.

Regards,

Kundan

xjbkd.png (34.6 kB)
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You need to differentiate the item category for those two orders based on which, this can be achieved.

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2 Answers

Kundan Vishwakarma Oct 21, 2016 at 01:51 PM
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Hi Lakshmipathi Sir,

Thanks for the reply. But if i changes this then i need to change all the material which belongs to all material which belongs to 2 different business. Also, can i stop on this basis of partner wise ?? If yes the please throw some light on this.

Actually, the requirement is that client needs to allow sales order , delivery and invoice if the sales order price discrepancy on partner basis.

Please give some information on same.

Thanks in advance

Regards,

Kundan

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Sorry not clear with your statement on

 i need to change all the material which belongs to all material 

Can you brief with an example?

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Kundan Vishwakarma Nov 17, 2016 at 05:10 AM
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Hello Sir,

I had achieve this by creating one custom report and this report will send to required mail recipient with both condition difference value.

Thanks for the help.

Regards,

Kundan

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