on 2019 Nov 27 6:38 AM
Dear Experts,
I have already created a Condition Contract for Settlement Management and then settled via Tcode: WB2R_SC.
But after execution, the system does not show value of rebate condition type.
And when go to analysis pricing the system displays the message 'Condition ignored (requirement 0000024 not fulfilled)'
Which I checked code and debug the routine '24', then found the following information.
The question is, for credit memo documents from settlement, do I need to use new structure like IS_ANY_CREDIT_MEMO and doc category (KOMLFK-LFTYP) = '03' or not?
Is there any advice for this?
Best Reguards,
Request clarification before answering.
I would recommend that you compare the pricing settings which you made to the standard setup. You can find the configuration guide as a link in 2481672 - Condition Contract Management - Useful Documents. From what I can see in your procedure it seems that you are missing some condition types (for example accruals reversal) and having all condition types with correct configuration is very important for the whole process; the whole thingy is very fragile - one minor mistake and you get unbelievable results.
Anyways, in the standard pricing procedure for rebates for Germany - A10005 I do not see pricing requirement 24 used at all. Also it is not used in A10006 for accruals.
Please use the standard configuration as reference instead of reinventing the wheel - this will save you a lot of time and hair-pulling.
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As I mentioned before - please follow my advice and use the standard pricing procedures and condition types as reference when you create your new procedure. If for some reason you do not have the standard setup that I mentioned in my previous post - use the documentation linked to note 2481672 and compare the pricing settings to what is described in it.
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