‎2009 Jun 26 12:12 PM
Hi,
I have created a bdc for credit memo request(VA01). it is executing without errors. But the point of concern is that it is picking all the 'active' condition records/types for the duration(as it proposed so by the system). But I only want to include a selected type of condition record/type for the cr.memo request.
Till now, user deletes the condition records/types that were not required from the proposed list, line item wise. Is there an option to delete these condition records in BDC.
How to correct that as all the conditon records/type are getting attached & no mechnism for deleting.
Thanx & Regards,
Naveen Vishal
Moderator message - Moved to the correct forum
Edited by: Rob Burbank on Jun 26, 2009 9:26 AM
‎2009 Jun 26 12:50 PM
‎2009 Jun 26 12:53 PM
‎2009 Jul 07 1:24 PM
Hi Naveen,
It simple to restrict "Sales Doc. Type"
Just hard code the value of initial screen "Order Type" with value 'CR' and process your session.
Regards
D. Pandit
‎2009 Jul 08 5:21 AM
Hi Dhirendra,
In our customising we are not allowed to copy from one order type to another. When doing as said by you against existing billing doc number, it says
Copying from sales document type ZMCE to CR is not supported.
So I have to take Order type, the same as that of billing, in that case, it will bring all the active condition records.
To repeat, I dont want all condition types to be populated, just want the condition type i created just before the creating credit request.
Regards,
Naveen Vishal
‎2009 Jul 08 5:43 AM
Hi Naveen,
when you doing credit memo against invoice all the conditions will be copied to the credit memo in va01. some of the conditions we can delete some we can't, so what you can do is while recording go the conditions tab at item level and make the amount as 0 whichever conditions you don't want then it won't make any difference when invoice is carried out.
‎2009 Aug 06 6:57 PM