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Question from userZZZ on May 31 at 5:53 AM Hi experts,
Our users want that same type of SD document (XX) shows differently in CO-PA report depending on the conditions types (XXXX or YYYY) used in this document.
When is:
1. SD documents XX (financial approval) and condition type XXXX (discount) users want zero sales volumes, zero sales revenue and only amount discount in CO-PA reports
2. SD document XX (financial approval) and condition type YYYY (discount) users want zero sales volumes and sales revenue amount and discount amount in CO-PA reports
In the transaction KE4W for the SD document type (XX) added field value 'sales volume' which means that the sales volume in the CO-PA reports is zero.
In the transaction KE4I condition types (XXXX and YYYY) added field value 'discount'.
So in CO-PA reports for SD documents (XX) we have zero sales volume, sales revenue amount and discount for both condition types.
Is there any possibility in KEDR (derivation) or some user exit that we create situation which users want?
My second solution is to create new SD documents.
Thank you,
ZZZ
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