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how to deactivate a condition type


we are having some condition type zm01-manual condition type entered in a sales order...So this condition type is entered in a sales order and invoce is done..

Then we copy this sales order to a credit memo order type--Then this zm01 conditon type also is getting copied while creating a sales order with reference to previous sales order.

Can you tell us what user exit we need to use to delete this conditon type in new sales order or deactivate this condition type



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1 Answer

  • Feb 27, 2012 at 03:55 PM

    In the copy control settings (T.code VTAA), maintain value B-carry out new pricing at item level ->pricing type field. Then create new documents and test.


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    • Then write a requirement routine in T.code VOFM, with logic, if order type = XXXX or item category =XXXX then sy-subrc = 0 and then assign it in the requirement column of the pricing procedure against the condition type.