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Make Condition Type Mandatory when creating Billing document

I have a condition type in a pricing procedure marked as manual. I want the condition type to be allowed on any order, but mandatory for certain incoterms.

In clearer terms, is there a way to change the mandatory flag for a condition type during the creation of the Billing document?

I'm working on a 4.7 system.

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2 Answers

  • Best Answer
    Oct 27, 2008 at 02:00 PM


    A requirement (routine) can be developed and assigned to that condition type under requirement column in the pricing procedure in transaction V/08. That routine developed can have the logic to check the document type (billing document) and incoterms. Based on these parameters, the routine can make the condition type mandatory.


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    • The requirement is for determining whether or not the condition type is allowed. Can I change the mandatory flag in the requirement? If so, how do you do it? What is the name of the structure/table that would need to be changed?



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    Former Member
    Oct 28, 2008 at 12:58 AM

    There is a wiki which is used for a different functionality and it might meet your requirement also. Check out the wiki:

    [Userexit for Restricting User Modifying Condition type in Sales Order|]



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