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author's profile photo Former Member
Former Member

Condition type should accept a zero value

Hi,

I have a manual condiiton type in my pricing procedure but the problem is that currently it is not acccepting a 0 value.

Can we change any feature of that condition type so that it can acccept a 0 value manually?

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 07:52 AM

    Hi,

    Check if you set an upper/lower limits for conditions. Hope it can help.

    Ray

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  • Posted on Dec 19, 2008 at 08:22 AM

    Dear Friend,

    Maintain your Condition Type as Positive and Negative in Plus/Minus Box in Control Data 1.

    This may help...

    Thanks,

    Jignesh Mehta

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 08:24 AM

    Hi

    I think this is not possible through configuration.

    Alternative is this: manually enter 0.01 or 0.001 which is negligible amount.

    Hope this will help.

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  • Posted on Dec 19, 2008 at 11:49 AM

    Hi,

    No it is not possible to maintain Value Zero to the condition type alternatively as suggested by other consultants you can maintain negligible value of 0.001.

    regards,

    Ranjith

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 01:15 PM

    A zero value is like not giving any value to this condition type at all and this can always be done provided you have not marked this cond type as 'Mandatory' in your pricing procedure.

    Check if the cond type is marked as 'Mandatory' or not.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 02:04 PM

    Hi,

    In this situation, you can make this condition automatic {with condition records} wherein you'd be able to maintain the codition record for this condtion type with value ZERO... it will work then only..

    But, why do you want this kind of settings as it makes no sense to have a condtion type with ZERO value.. I suspect you want to stop the value to pass to FI... right ?

    Hrishi

    Edited by: Hrishikesh Bhalwankar on Dec 19, 2008 7:34 PM

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    • Former Member Former Member

      Hi,

      Have a look at below options:

      - Option one : If you don't want to pass the value to FI then mark it as statisctical

      - Option two: Secondly, if you want that tax amount not to be passed on to your customer then create one condition for tax {which you have already created} which will pick the amount from tax code/tax condition record and in ur pricing procedure create one more condition which will pick value from above condition.. by which the amount of both the conditions will knock off.. and nothing will be passed to customer.

      Hrishi

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