flow of condition records in the sale order

[Former Member]

Dear All,

I had created two condition types (ex : RL1 & RL2) for Royalty exp and Royalty Payable, these are Required Fields. so that whenever user create the Sale order those condition types amounts are automatically fetch into the sale Order with plant and material combination through condition record.

But the requirement is user will maintain condition record for the first condition type (ex : RL1) only, at the time of creating the Sale order the second condition type(RL2) amount should automatically flow into the sale order along with the first condition record (RL1). i.e., what ever the amount maintained in the first condition record(RL1) should copy into the second condition type(RL2).

Note : User will not maintain condition record for the Condition type (RL2).

Other than Condition supplement, Please suggest me how to meet the Client requirement.

Awaiting Reply,

Thanks&Regards,

Lakshmi

[former_member184555]

Hi

Please check in the pricing(in the sales order pricing calculations), whether this is considered as negative or not. Also check whether in the definition of that condition type RL2, condition value is maintained as Negative or not.

Thanks,

Ravi

[former_member184555]

Hi

While defining the condition type RL2(Tcode V/06), in the field RefConType of Master Data section, specify RL1 and save the record. Then RL1 will be the reference conditon type for RL2 and we need not maintain condition records for RL2. Records maintained for RL1 will be valid for RL2 also.

Thanks,

Ravi

[Former Member]

Hi

Thanks for your early response

The second conition Type (RL2) is created with Negative Sign. for this your suggestion is not working. Can u suggest if any......

[former_member217082]

Hi lakshmi

Already our friends have given the solution ,so no need to repeat again . But as you are getting problem , you need to maintain the 2 condition types in your pricing procedure and assign the requirement as per your scenario

Regards

Srinath

[Former Member]

Hi,

First Condition Type (RL1) is a surcharge and Condition type (RL2) is discount. after placing RL1 condition in RL2 condition element details screen as a Ref.Condition Type. I maintained the condition record for RL1, in the Sales order second condition Type is automatically picking with positive value(where as second condition RL2 is a discount) that should not it has to show the negative value .

Give me suggestions to meet the requirement.

Regards,

Lakshmi narayana

[Former Member]

Hi,

Put "RL1" as Ref. Condition type in V/06 of RL2 along with "V" in Ref application field... this will solve your problem. Just like AMIW & AMIZ behavior...

Hrishi