RE: PRICING

[Former Member]

Hi

I have 2 questions.

One of my condition type validity period will be ended after 3days. And I have created one sales order today but i will be billing it after 10 days.So my question is will this particular condition type will be reflected in my billing.

And my second question is i created a sales order with conditiontype k007 and at the time of billing i dont want to include or calculate this k007. So where to do the settings.so that it should not reflect in my billing.

Thanks & Regards

Debasish

i

[Lakshmipathi · Accepted solution]

Dear debasish

Go to V/06, select condition type K007 and select the box for the field "Deletion" under the tab "Changes which can be made". By doing so, the condition type will flow into your billing but you have the option to delete it.

thanks

G. Lakshmipathi