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author's profile photo Former Member
Former Member

How to restrict user to use condition RA01 in contract Mk or WK?

Dear All,

I want to restrict use of condition RA01 (Discount% on Gross) in contrat (MK or WK) in ME31K.Since this condition is used in other purchasing document also like in PO,I can't change the "Manual entries option as"automatic Entry has priority" in M/06.Is there any other way to restrict user ?Either by authorization?

Kindly suggest any solution. Thanks in advance

regards

Sachin

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2011 at 05:44 AM

    i dont thnk that only one condition can be restrict through authorization, if u are using that pricing procedure.

    but there is a workaround solution, as u told same pricing procedure u are using for PO also, then do crete a new pricing procedure for that PO , which condition u dont want,dont assign here.

    like that u will have 2 procedure,1 u se for contract ,n second u use for PO.

    thanks.

    Nisha

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 29, 2011 at 07:16 AM

    hi...

    U can set statistical mark for that contion type.

    by doing that it will display tha calculated discount and that cant be accessed by the end user...

    Thanks

    Edited by: ashish2210 on Jun 29, 2011 9:38 AM

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    • Former Member Former Member

      hi..

      there are two option for this..

      assign RA01 condition type manual and dont create contion record for this cond type..

      so..it wont come in pricing procedure...

      whereas maintain condition record for PO doc type so inspite of manual assignment it will fetch the pricing from conditon record.

      Second is..

      Ask your ABAPer to develop routine for this..

      it will create routine ..it will check on the document type basis..

      like if the document type is MK..RA01 should be disabled..

      and for NB it should be active...

      Thanks

  • Posted on Jun 29, 2011 at 10:13 AM

    Hi

    crete a new pricing procedure for that PO , which condition u dont want,dont assign here.

    like that u will have 2 procedure,1 u se for contract ,n second u use for PO.

    Regard

    Nabil

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