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Reply from jeffyjaggy on Oct 27 at 1:34 AM Hi Ed,
Pricing config is set up fine and the "Required: Check box is not checked. Well I did not get what you suggest for the alternative approach. When the formula/Routine is removed for the Condition type then we have IDocs created with the header discount applied in percentage. Our requirement here is to find a way if we can restrict the header discounts to few customers and in our case the ship to will decide on if the customer is eligible for the discount.
I understand that Routine/Formula would be required but not able to find on how to achieve this. The solution would be to find a way to apply discount for a customer and Ignore same discount for a different customer.
Thanks a lot.
| | | ---------------Original Message---------------
From: jefferson jagadeesan
Sent: Thursday, October 26, 2017 6:35 AM
Subject: Apply Header Condition Type for Selected Customers in SAP
Dear Experts,
Need your expert opinion and advice on a topic which I am currently working. Please help if time spares.
Requirement: Today orders are created with Inbound Idocs in SAP. There is a new agreement between Business and the customers to avail discounts. Based on the agreement we have setup 2 header discount condition types Z000 and Z001 and assigned them to the pricing procedure and it works fine.
In addition to this there was a requirement to control application of these new conditions types based on the Sold to/Ship to which comes in the IDoc and creates Orders in SAP. We then set up a Ztable in SAP and maintained "Sold to /Ship to" and developed a Requirement Routine 900 which was supposed to compare the Sales order "Sold to/Ship to " with the Ztable and if entries are there then allow the discounts to be applied for the orders.
Applying the Discount condition types which are in percentage works well when validation of Ztable entry matches but when we want to stop the discounts when the Ztable entry does not match the systems does not allow showing an error.
"Requirement not fulfilled for condition Z000" and the condition ends up turning red and since we are creating orders from IDocs the Sale order creation fails.
The requirement here is to find out on how we can ignore the condition type when the validation fails and create an order without the discounts applied. I am not able to achieve this with Requirement routine and wondering if I should do something with condition formula calculation rule.
The Condition types has been setup as mentioned below
Cond. class A Discount or surcharge Plus/minus positive a
Calculat.type A Percentage
Cond.category
Rounding rule Commercial
StrucCond.
GrpCond.routine 0
Manual entries C Manual entry has priority
I have tried changing the Manual Entries options to : No Limitations, Manual entry has Priority etc
Your inputs are highly appreciated. Thanks a lot to help. |
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