‎2014 Jun 30 11:14 AM
Hello Experts,
How to insert new condition type in billing document using BAPI?
Clients requirement to add a new condition type in billing after generation of billing using abap program.
The requirement is based on billing document numbers.
Is it possible to add new condition type using BAPI?
-- Ritesh Inamdar
‎2014 Jun 30 11:55 AM
Ritesh,
Usually we maintain the Condition Type in the Pricing Procedure and make it active or deactive using a Custom Routine in VOFM.Never heard of a requirement which needs to get this done using a BAPI.
It is more surprising that you need that based on a Billing Document Numbers which I assume based on a number range.Usually it will be based on Company Code/Sales Area/Customer/Material which will be achieved through a Custom Routine in VOFM.Let's see what experts say.
K.Kiran.
‎2014 Jun 30 1:24 PM
Kiran Sir,
Actually I wish to update condition value in billing by adding new condition record for parked invoices.
The condition type is already available in system (ZF00).
Please suggest BAPI function module to update condition value by adding condition record in billing
Thanks.
Ritesh