Skip to Content
author's profile photo Former Member
Former Member

Pricing Condition Type - Not visible to the customer

Dear All,

What all the config need to set up in the pricing procuder for a condition type to ensure customer did not wish to see the value for the particular condition type on the invoice. However it should have the ability to value in the condition type automatically post to the correct accounts at the time of invoicing.

Thanks in advance.

Victor

Add a comment
10|10000 characters needed characters exceeded

Related questions

6 Answers

  • Posted on Dec 23, 2008 at 02:21 PM

    Hi

    IN VTFL choose your del type and billing type and at item lvel if you choose the pricing type as D

    At the time of billing nobody can change anything in the pricing

    If you want a condition type not to be able to tampered by user in V/06 against that condition type changes which can be made tab manual entries set to D

    In that case for that condition type the value has to come fronm condition record that is VK11

    Regards

    Raja

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 02:27 PM

    Victor, see OSS note 105621 which explains this. It is a system modification.

    I don't know what question that other guy was responding to

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 23, 2008 at 02:27 PM

    Hi victor

    If nobody should change the condition type at billing level or sales order level also means then go to V/06 and set the field Manual Entries - D .

    Secondly, in VTFL change the pricing type to C or D then changing the condition type manually is not possible

    Regards

    Srinath

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 02:55 PM

    Hi,

    if you dont wan,t the condition to be printed in the invoice then it in v/08 you activate the print column.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 02:59 PM

    Hi,

    If my understanding is right then your customer doesn't want a particular condition type value to be printed out on the invoice output.. am I right ? then why don't you discuss with your ABAP'er for making the changes in the form attached to your invoice output type..

    Correct me if my understanding of your problem is wrong...

    Hrishi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2008 at 03:27 PM

    hi

    i think it possible with pricing procedure determination.go to Pricing procedure >select u r pricing procedure> go to control >and select which condition type u want to put in surplus and go to step print and remove X and save, condition type value not appears in invoice.ok enjoy

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.