on 01-06-2009 2:17 PM
where can we find the condition values, one invoice output show the item value including the discount but i want the item price without discount. what ever the value it shows in the sales order(before discount) that should be in item price in the output type plz suggest me what i have to do
Thanks
Ravi,
To achieve this, u have to change the logic for printing that value in code only. Please tell your requirement on the condition value to the developer, the name of the output. Then the developer will take up teh change in the relevant program. Once that is done, you can trigger the output type once again and then test if it is working fine.
Hope this helpsyou
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ravi ravi,
In your pricing procedure you can indicate which condition prices are relevant for print, this is an option to see from where is the problem. The condition value of a condition price is in the table KONV-KWERT.
Check which condition price are relevant for printed, when you are sure of that, modify the print program with the Abap team and tell their from which condition price you want to show the value.
Thanks,
Mariano.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Easier way would be in your pricing procedure for your discount condition type, you can swith off printing indicator so that it does not get printed.
Enable printing only for the base price (pr00). If you smartform is internally calcualting a Netr value then you have to remove the code for Net value calculation.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.