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Former Member

How to set condition value to negative in certain conditions

Hi

I want to set value of a condition to negative in certain conditions using condition value formula but seems to be it is not working for header manual conditions.

Is it possible to use condition value formula to set value of a header group condition for certain items based on certain conditions.

For example I want to multiply value of a header manual group condition with -1 for document type of invoice correction request and item category = L2N

Your help would be highly appreciated

Regards

Javed

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2 Answers

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    Former Member
    Aug 07, 2009 at 07:24 PM

    Hi,

    Actually I am not able to understand your error correctly.

    So can you try to explain me once again.

    As per my understanding you want the condition type price should come as negative in sales order.

    For that purpose you have to put plus/minus value for your condition type in V/06.

    If you maintain negative over there then you will get your value as negative.

    Now if you want to multiple certain values in your pricing procedure.

    Then you have to right some routine for that purpose and have to assign them in the pricing procedure V/08.

    If your requirement is some thing else then please let me know

    Regards

    Raj.

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    • Former Member

      Hi Raj

      Thanks for your reply. In config my condition is set as +/- both. The requirement is that in some secnarion I want to set the value of that manual header condition to negative when it is copied from billing into a sales order. I am trying to do so by writing a routine (condition value formula) but it does not work.

      Regards

      Javed

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    Former Member
    Aug 11, 2009 at 06:51 PM

    It's not a great idea to use header conditions on invoice correction requests.

    1. The purpose of the invoice correction request is to facilitate differential adjustments on an original billing document (based on quantity and/or price). The invoice correction request creates items for the original items and the new items. This gives the customer a nice view of what was changed and the net impact.

    2. Header conditions are - on the other hand - manual - and normally need to be prorated on some basis. The invoice correction request has a mix of DR and CRs. Pro-rating fixed amounts this is fraught with problems.

    if your problem is that manuall conditions from the original invoice are dropped when the invoice correction request is created (and you wish to keep them) look to see what repricing flag is set in the copy control.

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