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Former Member
Dec 04, 2008 at 02:04 PM

condition exclusion

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hi,

I have the following requirement

Issue 1 . Sales order is created and it will have the discount condtion X1( conditoin exclsuion mainatined to pick X1 over X2 and assigned to da pricing pro), and the invocing would also show the same conditions.

1. If a returns order is created with reference an invoice, it should pick the same condition as in the invoice and in this case X1

2. If a return order is created without reference an invoice, it should pick the condition X2 over X1 from the condition records.

When you raise the credit note.

in scenario 1, it should again pick the condtions frm the returns order to the invoice(credit returns), pick condition X1

in scenario 2, it should again pick the condtions frm the returns order to the invoice(credit returns), pick condition X2.

To overcome the issue 1, i created and assigned a new pricing procedure to the returns order type so that picks the condition X2 over X1 when created without reference.

Delivery to billing copy controls are maintaind to keep conditions unchanged('D"), but since the pricing procedure is attached to the same billing type, when raising the credit memo it alwasy picks the condtion X2 even when created with reference.

I think the condition exclusion in the pricning pro take priority over copy controls.

Can some one please suggest me a away i can do this?

Thanks

Keshini