How to have a Fixed amount condition not changing depending on GR qty

[anlro]

Hi all,

My question is linked to this question about fixed amount condition type.

We understand by the note 304178 that SAP standard recalculate the fixed amount proportionally to the actual received quantity.

Nevertheless is there any solution, using user-exit or enhancement, to bypass the standard and achieve to post a fixed amount not relying on the received quantity ? Just accrue the fixed amount at each goods receipt.

If anyone has already found a specific solution, could you please share it ?

Thanks a lot !

Regards,

Anthony

[Riyajkhan9554]

Please share the solution how did you achieve this. I have similar requirement from client. Thank You in advance.

[Mustapha3]

Hello, i'm having the same requirement and all i found is the Note 304178 saying no solution for that 
Did you find some exit or enhancement can you please share if it is the case 

Thanks
BR 
Anis