Customer material Info:Issue with condition type missing billing document

[Former Member]

Hi,

We are facing issue with the when we rae trying toncreate a billing document from delivery.The billing document gets created but a condition type which was there in sales order gets missed from billing documnet.

We observed that business has maintained an entry in VD52 for that material with a customer material info and if we remove that customer material info then the billing document picks up the condition type.

I would like to know where this kind of validation would be and why it's behaving like this and how can we fix this since business wants to maintain the entry in VD52.

Thanks

Umang

[Former Member]

Can you elaborate on which condition type is not being picked up in the billing document.

Can you elaborate why u tried to use the option of deleting the CMIR.

regards,

anand

[Former Member]

I suppose I misunderstood your second statement in the Blog.

I suppose you do not need to delete CMIR, as it is standard. However, I believe that you could reach the root cause only by debugging.

Regards,

Rajesh Banka

[Former Member]

Dear Umang,

It is very clear that when Condiyion Type is not maintained in VD52, there is no error. Ideally, Condition Type is not to be maintained in VD52, to avoid such issues.

Hence it is advisable to convince the client that it is not recommended practise to maintain Condition Type in VD52.

It is also recommended that along with a Abaper, debug and try to identify the root cause.

It is also possible that Condition type Maintained in VD52 and in Pricing Procedure is different.

Regards,

Rajesh Banka