How to set INACTIVE condition to ACTIVE while processing sales order

[former_member186385]

Business requirement

Due to some
legal restrictions in Russia, Russia Local Plant cannot hold any stock for the
material and hence it is non valuated which means the Standard Price is Zero (
0 $ )

The stock
will be replenished from another company code and we used our Standard Third
Party process  in which PR is created
which will be converted to PO and when we do GR, the Standard Price of that
plant is calculated in the GR.

Our
baseline pricing structure is mapped in such a way that VPRS is calculated from
the Material master and on which 15% markup is added as base price. Since the
Cost price in VPRS condition is Zero Markup calculated on VPRS will be
obviously calculates to Zero and both conditions were set as INACTIVE as per
the condition properties

Creation of sales order

Status is shown as INACTIVE for VPRS

Design of requirement

In order to
cater this requirement we have developed
following solutions

1. 1. one to
   make the Pricing condition to Set ACTIVE
2. 2. To copy
   the value from GR to Delivery
3. 3. Get the
   VPRS sourced from Delivery document to Billing

SOLUTION FOR MAKING CONDITION ACTIVE

Even if we
copy VPRS value from Delivery to Billing document, the condition INACTIVE
status is copied from Sales order

So
We set the VPRS condition as GROUP CONDITION and it makes the INACTIVE status
to ACTIVE

RESULT

On which
our PR00 is calculated

Just I
thought of sharing this as it is achieved with some minor modifications without
implementing any code changes or exit changes

May be any
one of us face this kind of requirement in future due to some legal compliant
countries such as RUSSIA, KAZAKISTHAN, etc

We
implemented same requirement to kazakisthan as well

Thanks to
all for reading this with patience

Good luck

santosh