VK13 Cumulated Values From Sales Order and Cumulated Values From Billing

[former_member1195657]

Hi All,

I have a requirement where I need to create a pricing condition which stores the Cumulated Values for a particular material in both sales order and billing separately.

I have created a new pricing condition type and have added it my pricing procedure and have checked CONDITION UPDATE in V/06 and updated the condition record. But still i'm getting only Cumulated Values From sales order but not Cumulated Values From Billing .

I need both the values.

Could you please help me with the steps to follow to achieve this.

Many a thanks in advance

[vijay_hariharan]

Have you checked the Analysis(button) in the Conditions? Also, when you mention Sales Order and Billing values, shouldn't there be Two pricing conditions created one for each value.. You may probably need to add further details to the question which will help get relevant responses..

Regards,
Vijay

[former_member1195657]

my requirement is to record both cummulated values for billing and sales order.

the main agenda of this is to give discount based on the cumulative quantity,

and there may be a chance that some order may be open and I don't want to calculate the the open order quantity to the cumulative quantity while giving discount. so I want to record the billing quantity as well based on which I can re calculate the discount again at billing level instead of copying the one calculated in sales order.