on 03-26-2010 10:01 AM
Dear All,
Issue is regarding the Material Group wise Proforma Split (proforma invoice is w.r.t Sales Order).
Here we have 2 different City Discounts 15% & 30% respectively on material group wise.
However, suggestion was given to create Condition Type at Item level, with Access Sequence as Material Group / Material / Plant etc., and maintain condition record accordingly.
Then through Routine in Copy Control in [VTFA] (Sales Document to Billing Document).
The concern is, whether the solution provided will suffice the requirement????
If any other method to arrive will be of great help.
Thanks n regards,
Vijayashree
Issue being solved
Thanks n regards,
Vijayashree
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
If the chapter id is common for all the materials under one material group, then you can straightaway achieve this requirement through the standard routine.
Alternatively, as you yourself had indicated, you can include this logic in your existing routine or go for billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
104 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.