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Feb 16, 2009 at 05:19 AM

Advance pricing

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i have created one HEADER condition type ZADV for customer advance amount.

Condition class-A

Condition Type-A , group condition

When i am creating order pro-forma invoice i want to use this conditin type for calculation advance amount payable. But while creating order condition type ZADV is coming as 0 % automatically in the order with nonchangeable (greyedout).

I don't want this condition type to come automatically. i want that user should select it by pressing F4 and then give value.

plz guide

thanks in advance