Enhancement for VF01

Hi,

Could you explaine clearly what is your requirement.

Thank you.

Dear Avijit,

then condition type should be ZFIR4 in Billing Condition tab.

ZFIR4??

Please mention clearly about your requirement.

Thanks & Regards,

Hegal K Charles

You need not make any code changes for this and can be achieved through standard condition technique.

You can create a condition table with sales org, dist chl and division as columns and assign it to your access sequence that is linked with your condition type. You can populate the condition table with a single condition record for SO=4100, Distribution channel = N1 & Division= N1. This will make your condition type to appear only for that sales area

HI!

Thanks for your response.

I am elaborating the problem.

Actualy, we have a condition type ZFR4 which is defined as (manual) Item condition. We need this condition to be mandatory when the distribution channel = N1 and Division = E1 at the time of saving the billing document.

We cannot make the condition mandatory in the pricing procedure since the same pricing procedure is being utilised when dist ch. and div are different.

So I am looking for an user exit. If you can suggest.

In the mean time I must say that we are using RV60AFZZ for the Number Range of billing document.

Can we use the same user exit in the given scenario.

Regards

Avijit.