How to delete condition type in sales order.

[Former Member]

Hi Experts,

I would like to know how to delete the first condition type in below picture without touching on access sequence or the pricing procedure.

FYI im creating a FOC sales order with Internal Order no being assigned to it. I have issue to perform Post Goods Issue, the error says 

"Internal Order 70000009 cannot carry revenues". When i did the analysis from the condition type, its taking condition type ZR06 first before ZR00.
In order to post i need the system to find ZR00 but not ZR06. FYI ZR06 is the condition type that has a reference to condition type ZR00.

I have attached my pricing procedure and condition records of my sales order below :-

Please help and advise....thanks a bunch in advance.

Sherry

[Former Member · Accepted solution]

Hi All,

Problem resolved by changing the item category

Thanks for your help.

[Former Member]

Hi sherry,

Go to change mode  and go to conditions tab then select the line item(i mean condition type) and delete it through the delete icon with redcolour line mark at the bottom of the screen.

Regards,

S.Himavanth.

[Former Member]

Hi Hima,

I have tried that before and cant the error shows "Condition ZR06 cannot be processed manually".

Thanks

[Former Member]

HI

If possible Change the pricing step of Z06 to 21 and try..Make sure you have put delete option in your condition type...If this is not working please come back and explain how the z06 is picking

Raneesh

[Former Member]

Hi sherry,

Check  with V/06 settings for that particular condition type and share if possible.

Regards,

S.Himavanth.

[Former Member]

Hi Raneesh,

Can it be done without changing the configuration because currently i'm performing unit testing from copy of client, by right there is no problem with configuration right ? Please throw me some light here...

Thanks

[Former Member]

Hi Raneesh,

ZR06 is picked from ZR00..how to deactivate this condition type for this order type.

Thanks

[Former Member]

.confirm what is the refernce for ZR06 to Z00.

[Former Member]

Check the 901 calculation type and base calculation...Go inside the program and search for ZR06 then you may find out the relation..Once you find you can write a coding for excluding your desired order type