on 07-30-2009 2:26 PM
Dear All,
I am trying the condition update functionality in the condition records. The condition type is a discount condition type maintained in percentage.
I have updated the check box in the condition type and created a new condition record with the maximum allowed value for it.
But when i create the order, delivery and billing the condition record is not getting blocked and the system is not giving the warning message even the value exceeds the amount given in the additional tab in the condition record.
Regards,
Parthasarathy.R
ok
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Hi Partha,
Creating condition update is a special scenario.Let us take the following Scenario.Company xyz decides to sell a new product ABC for a discounted price ,say,Rs 100 until the cumulative value of the dicount reaches 10000.This means that effectively for the first 100 orders this special discount is applicable.Once the first 100 orders are raised then the system automatically stops processing that special discount.But it never blocks the order.
Regards,
K.V.S.Phani Prasad.
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