Can we have a fixed amount pricing condition that is not recalculated based on the invoiced quantity

[former_member331218]

Hello,

In our sales orders, a pricing condition and amount can be manually entered on the line item which represents an accrual for the cost of freight. Deliveries are created separately for each order line and the freight costs may be different. When a billing document is created for each delivery, the pricing condition is copied from the order line but the amount is the proportion of the invoiced vs ordered quantity. Is it possible to configure the pricing condition so that the amount entered in the order is also copied to the billing document regardless of the quantity billed?

Concrete example -

1. Order 1, line 1 is created for 10 PCS of material A

2. Pricing condition ZF55 is manually entered on Order 1, line 1 with amount 100 EUR

3. Delivery 2 line 1 is created against Order 1, line 1 for 9 PCS and PGIed

4. Billing doc 3 line 1 is created against Delivery 2 line 1 for 9 PCS

Actual result : SAP copied ZF55 into Billing doc 3 line 1 and recalculates the amount of ZF55 = 100 EUR (from Order 1, line 1) * 9 PCS / 10 PCS = 90 EUR

Desired result : SAP copies ZF55 into Billing doc 3 line 1 and with amount of ZF55 = 100 EUR (from Order 1, line 1) regardless of the quantity invoiced.

Is this possible? I have attached the V/06 configuration of ZF55. PS: I tried using a different pricing condition where the scale basis indicator (T685A-KZBZG) was blank but the result was the same.